Print Packing Slip on Invoice

On the Order Entry Parameters form, select this check box if you want new customer records to automatically have the ability to print packing slips on invoices. It does not affect existing customer records. By selecting this check box, you will not have to set up each customer independently. You may want to select this check box if you always want to print packing slips on invoices as a general business practice. Clear this check box if you do not want the functionality to be available to each customer.

On the Customers or Multi-Site Customers form, this value is taken from the Order Entry Parameters form. Select this check box if you want to print packing slips on invoices for this customer; otherwise clear this check box.

Note:  If Consolidated Invoicing is selected for this customer, the Print Packing Slip on Invoice feature is not available.