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SPECIAL FEATURES
None
TECHNICAL
None
SYSPRO REQUIREMENTS & Business objects used
None
REFERENCE
LPN014
FUNCIONALITY OVERVIEW
During the normal picking and checkout process the picking slips is confirmed and the SYSPRO sales order is shipped and invoice, Once this invoice is generated SYSPRO returns the invoice number to DATASCOPE WMS and this is written into the pick slip header table.
This invoice number is needed in the Load Planning module when loading orders onto the trucks.
There are times however when the checkout process in SYSPRO fails to post into SYSPRO or a user simply overrides DATASCOPE WMS and manually invoices in SYSPRO. There are also times where a company sets up default rules in DATASCOPE WMS to NOT process all the way through to Invoice because certain orders need to have freight lines or comment lines added to the SYSPRO sales order before the invoice is released.
This program is used to force the link between the DATASCOPE WMS pick slip and the invoice number.
STANDARD PROCESS
Select the Pick Slip number
Enter the correct invoice number
Click Update to link the Invoice number to this Pick Slip
SPECIAL FEATURES
None
TECHNICAL
Relevant Settings
None
SYSPRO Requirements & Business objects used
None
DATASCOPE Table updates
To be Defined*