From WMS Help

This form is used to create a Received Pallet Docket. Please note that the fields are either Mandatory (M) or Optional (O).

Page1 information

Create Received Pallet Docket(Page1)
  • Client (M)
Press the F9 key to list the clients.
  • Pallet Company (M)
Select the company from the list box - 'C'hep or 'L'oscam.
  • Out Quantity (O)
  • In Quantity (M)
Once In Quantity is entered the Total: field will be automatically populated with the out quantity minus the in quantity.
  • Pallet Account No (M)
Press the F9 key to list the pallet accounts.
  • Received Date (M)
Format as follows: 'DD-MON-YYYY'.
Default is today's date.
Note: Date cannot be earlier than today's date.
  • Effective Date (M)
Format as follows: 'DD-MON-YYYY'.
Default is blank for Exchange pallet dockets.
Note: If it is greater than the Received Date then you will be prompted with a dialog box for confirmation.
  • Senders Reference (M)
  • Transport Company (M)
Press the F9 key to list the carriers.
  • Rego Number (O)
  • Authorised By (O)
  • Docket Number (M)
CHEP Docket Number must have either 'TF' or 'TN' or 'CC' in the first 3 characters.
LOSCAM Docket Number cannot be more then 10 characters long.

Note: Press the F10 key to create a Oxford Transfer Advice if you received no paper work. You will be prompted with a dialog box for the confirmation, and once you select the 'Y'es the Docket Number it will automatically be generated by the system.

Once you have entered all the required Page1 information then press enter or click on the [Continue] button to continue to Page2 screen.

Page2 information

Create Received Pallet Docket(Page2)
  • WMS Order Number (M)
  • Qty Plts (M)
The value should be same as In Quantity on Page1 screen.

All other fields on Page2 are automatically populated.

Once you have entered the required information on Page2 press the [Create] button to print the Pallet Docket. A dialog box will be displayed.

There are two buttons on Page2

  • The Create button is to save the data entered on Page1 and Page2.
  • The Cancel button is to cancel the current operation and go back to the Page1 screen.