Using the Packing Slip Selection and Pre-Ship Packing Selection Forms
Use the Packing Slip Selection
and Pre-Ship Packing Selection forms to specify which
customer orders to have packing slips printed for.
Both forms are accessed from the Packing Slip form. The system opens the:
- Pre-Ship Packing Selection form when you select Pre Ship as the report type.
- Packing Slip Selection form when you select Ship as the report type.
After selecting the report type, to open the appropriate form, click .
The Shipping tab displays the shipment records for the current lines or releases selected on the General tab. You must select enough quantity to match the target quantity.
Note: The Shipping tab is disabled when either of the following
conditions is true:
- On the Packing Slip form, the Pre Ship report type option is selected.
- On the Codes tab of the Customers form, the check box labeled Print Packing Slip on Invoice is cleared.