Chapter 90: Working with PkMS Invoice Errors (WPIE)
Purpose: Use the Work with Invoice Errors Screen to review and delete PkMS invoice errors that occurred during PkMS BILLING Async Processing if you are using version 19 of PkMS.
Note: You can review generic invoice errors using the Working with WMS Invoice Errors (WPIE) menu option.
In this chapter:
• Work with Invoice Errors Screen
If any of these errors occur, the PkMS BILLING ASYNC stops processing the record and writes the record to the PkMS Invoice Error file.
• the CWDirect company code is not a valid company: Invalid Company Code
• the pick control number is not in an M (submitted to PC Manifest), O (carryover), or P (packed) status: Invalid Pick Control Number
• the line number is not associated with the pick control number: Invalid Line for Pick Control Number
Note: You cannot correct and reprocess shipment confirmation records that contain errors; you must delete the record and receive a new shipment confirmation record from PkMS.
Work with Invoice Errors Screen
How to display this screen: Enter WPIE in the Fast path field at the top of a menu or select Work with PkMS Invoice Errors from a menu.
PKX0130 DISPLAY Work with Invoice Errors 10/04/00 15:51:53 KAB Co.
Opt Cmp PkMS Pick# Pck# Line# Ord Nbr
Type options, press Enter. 4=Delete 50 0014336 0 00007256 Invalid Mozart Pick Control Number 50 0000000947 0014334 3 00007262 Invalid Line for Pick Control Number 50 0000339392 0021023 0 00001234 Invalid Pick Control Number 53 0014131 0 00007257 Invalid Company Code 554 000318 0002980 0 00004086 Invalid Company Code 554 3792 0002973 0 00004078 Invalid Company Code More...
F3=Exit F11=Delete all F12=Cancel |
Field |
Description |
Cmp (Company) |
The CWDirect company where the invoice error occurred. When you first advance to this screen, the system positions you to the company you are currently in. Numeric, 3 positions; optional. |
PkMS pick# |
The PkMS batch control number from the PkMS Invoice Header file that contains the invoice error. Numeric, 10 positions; optional. |
Pck# |
The CWDirect pick control number from the PkMS Invoice Header file that contains the invoice error. Numeric, 10 positions; display-only. |
Line# |
The pick ticket line number that contains the invoice error. Numeric, 3 positions; display-only. |
Ord nbr |
The CWDirect order number associated with the pick ticket that contains the invoice error. Numeric, 7 positions; display-only. |
Screen Option |
Procedure |
Delete a PkMS invoice error |
Enter 4 next to an invoice error to delete it. |
Delete all PkMS invoice errors |
Press F11. |
