Generating a Vendor Packing Slip
-
Open the Vendor Packing Slip Generation form.
-
Specify this information:
- Packing Slip
- The system-generated packing slip number is displayed after processing
the information.
- Warehouse
- The current warehouse is displayed. Optionally, select a different
warehouse to specify the location of the item.
- Pack Date
- The current date is displayed by default. Optionally, select a different
date on which you want to print the packing slip.
- Reference Type
- Select whether you want to use inventory or SRO as the reference
for the types of records to include in the packing slip.
-
For these fields, select the range of values to include in the
packing slip:
- Vendor
- Alternate Address
- Reference Number
- Ship Date
-
Select Preview and click Process
to populate the grid based on the selections made.
-
Select individual records in the grid to include in the packing
slip, or click Select All to include all
the records.
-
Select Commit and click Process
to process the packing slip.