Generating a Vendor Packing Slip
- Open the Vendor Packing Slip Generation form.
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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.
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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.
Parent topic: Vendors Module