Creating a Vendor Packing Slip Header

To create a packing slip header:

  1. On the Vendor Packing Slips form, select Actions > New.
  2. Specify this information:
    Packing Slip
    The system-generated packing slip number is displayed after saving the new record.
    Pack Date
    The current date is displayed by default. Optionally, select a different date on which you want to print the packing slip.
    # Packages
    Specify the number of packages to include on the packing slip.
    Ship Via
    Select the method you want to use for shipping.
    Vendor
    Select the vendor for whom you are setting up the packing slip.
    (Alternate Address)
    Optionally, specify an alternate address for the vendor in the box.
    From Warehouse
    Select the warehouse from which package will be shipped.
  3. Save the record.
  4. Click Print to open the Vendor Packing Slip Report if you want to print the packing slip.
  5. To ship lines listed on the packing slip, select individual records in the grid and click Ship Line, or click Ship All to ship all the records in the grid.
  6. To un-ship a line, select the line in the grid and click Un-Ship Line or click Un-Ship All to un-ship all the lines.
  7. Click Edit to open the Vendor Packing Slip Generation form.
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