Vendor Shipment Packing List

Form ID: (AM642000)

This report can accompany the items being shipped to a vendor for an outside process. The Vendor Shipments (AM310000) form is used to create and process the shipment and this report can be printed from that form.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Shipment Nbr: Select the vendor shipment you wish to print.