Use this process with Batch Bar Code to verify the scheduled deliveries that are picked and staged against the delivery manifest. The system produces a report detailing any discrepancies between the two. Note that to use this process, all orders must be on a manifest and the scanning must take place prior to loading items onto the truck.
This routine may be affected by Regional Processing restrictions. That is, you may not have access to all customers and locations.
Use this tab to create the verification batch using the delivery routes.
Route, Batch Number, Assigned To
To create a batch, click the Actions button at the bottom of the screen and select the Create Batch option. The Batch Create Selection window displays, listing the route codes in a selection grid. Check the box next to all routes that are to be grouped together and added to a batch.
Use this tab to assign and/or delete the verification batch.
Once a batch has been assigned, the grid displays the Batch Number, assigned Truck Routes, Ship Date, and Assigned To.
Once the batch or batches are assigned, users can exit and download scan,
and then upload back to STORIS. When updating back into STORIS, the system
prompts the user to print the variance report.
IMPORTANT! You have only
one chance to print the report during the upload process; it is not available
to run on demand from the menu.