Verifying product that is to be delivered to prevent errors in the delivery process
Use of the pick slip check option allows for verifying product being delivered, comparing it to the product identified on an open work order. This can be done manually as well as through a data collector.
The setup component is to activate the Pick slip checker from Invoice setup in Setup Wizard.
1. From POS, choose Pick SLip Checker
2. Find the Work order to verify
3. Identify the quantities to be delivered or use the data collector to upload the product code and qty.
4. Print the pick slip chekc report to display differences
5. Exit
Video source: training:pick_slip_check0807251111.flv
Created by Charlene Scott at 25/07/2008 11:11:47 AM