Packing Slip Maintenance

Use this form to view or edit packing slips that have been generated using the Generate Packing Slips form. This is enabled if the SO Module Control option Use packing slips is selected.

Data Entry

Learn how to generate and maintain packing slips:

• Packing Slip Header
• Packing Slip Lines
• Packing Slip Delivery Details

Once packing slips are configured, you can finalise them on the Finalise Packing Slips form. You don't need to complete this step before invoicing. You can generate invoices from the Packing Slip Maintenance form, or on the Generate Invoices form.

• Finalise Packing Slips
• Release Backorders/Forward Orders
• Generate Invoices
• Packing Slip Tab