Printing the Transfer Ship Packing Slip
- Open the Transfer Ship Packing Slip form.
-
Specify this information:
- Transfer Status
- Select the transfer statuses to include on the packing slip:
- Transit
- Complete
- Line Status
- Select the line statuses that you want to include on the
packing slip:
- Transit
- Complete
- Pack Date
- Select the date that the order is packed for shipment. The current date is displayed by default.
- Display Report Header
- Select this check box to print report headers on the packing slip.
-
Select the information to include on the report:
- Print Internal Notes
- Print External Notes
- Print Transfer Notes
- Print Line Notes
- Print Serials
- Print Bar Code
-
For these fields, select the range of values to include in the
report:
- Transfer
- Line
- Site
- From Warehouse
- To Warehouse
- Due Date
- Click Process to launch the Transfer Ship Packing Slip Selection form, where you can select the orders and lines to include in the slip.
-
This information is displayed based on the selections on the
Transfer Ship Packing Slip form:
- Transfer order number
- Sites from which and to which the items are moved
- Warehouses from which and to which the items are moved
- Date the order is packed
- Ship via code
- Weight of the transfer order
- Number of packages to print
- The Print check box is automatically selected to indicate that the transfer is selected.
-
In the grid, select
Print for each line that
you want to print on the packing slip. This information is listed for each
transfer order line:
- Transfer order line number
- Requested quantity of the item
- Quantity of the item to pack
- Unit of measure for the item
- Item number
- Description of the item
- Click Print to print the packing slip.
- Click Cancel to cancel the process and close the form without saving your changes.
Parent topic: Inventory Overviews & Procedures