When a shipping order is ready to be shipped, the system will allow generating this document so your collaborators can identify the part number summary of inventory being shipped in the order.
Criteria to obtain the packing list:
- The user must have access to the account and warehouse from which the inventory will be shipped.
- The user must have the permission to edit shipping orders enabled.
- The shipping order must be in Ready to ship or Shipped status.
Steps to obtain the packing list:
- From the system's main menu, go to the Shipping Orders menu.
- Search for the shipping order you want to obtain the packing list for.
- To only obtain the document: In the Documents column, select the packing list option.
- To download the document and modify shipping order information:
- In the Edit column, click the button
.
- Within the shipping order, scroll through the following menu.
- Select the Packing list option to generate a PDF with the shipping order information.
- In the Edit column, click the button
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