Before you print this report, you can select a run number so that only the packing slips for that specific run are printed.
This applies to the SO Packing Slip - L (laser) and SO Packing Slip - DW (dot matrix) report formats.
Note: The form assigned as the Packing Slip on the Packing Slip tab of the SO Module Control form defaults when you select the Packing Slip from the Reports > Sales Order menu. You can customise the report formats if you have specific requirements that the stock formats don't meet. Discuss this with your Greentree consultant.