On the Vendor Packing Slips
form, select Actions > New.
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.
Save the record.
Click Print to open the Vendor Packing Slip
Report if you want to print the packing slip.
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.
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.
Click Edit to open the Vendor Packing Slip
Generation form.