Generating a Vendor Packing Slip

  1. Open the Vendor Packing Slip Generation form.
  2. 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.
  3. For these fields, select the range of values to include in the packing slip:
    • Vendor
    • Alternate Address
    • Reference Number
    • Ship Date
  4. Select Preview and click Process to populate the grid based on the selections made.
  5. Select individual records in the grid to include in the packing slip, or click Select All to include all the records.
  6. Select Commit and click Process to process the packing slip.