Creating a Service Order Pre-Packing Slip
Use the Service Order Shipment Listing form to preview the list of items to be shipped for SROs.
To generate the list:
- Open the Service Order Shipment Listing form.
- 
            Specify this information: 
		  
            - SRO
- Select the range of service request orders to include for the report.
- Line
- Select the range of SRO lines to include for the report.
- Oper
- Select the range of SRO operations to include for the report.
- Customer
- Select the range of customers to include for the report.
- Open Date
- Select the range of open dates to include for the report.
- Transaction Date
- Select the range of transaction dates to include for the utility.
- Status
- Select the status of the SRO Operations to consider related to the packing slip.
- Pack Date
- Select the date the order is packed for shipment. The current date is the default value.
- Ship To Address
- Select the address to print on the report.
 
- 
            Select the print options to include. 
		  
            See Print Options. 
- Click Preview to view the list before printing.
- Click Print to generate and print the list.
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