Packing Slip Selection/Pre-Ship Packing Selection

Note:  If you want to print packing slips for shipments added to delivery orders, use the Print Delivery Order Packing Slip Report.

The Packing Slip Selection and Pre-Ship Packing Selection forms are similar in appearance and function. The purpose of both forms is to allow you to specify which customer orders to have packing slips printed for. Both forms display the orders and lines that are available for packing and that meet the selection criteria specified on the Packing Slip form.

Both forms are accessed from the Packing Slip form. The system opens the:

  • Pre-Ship Packing Selection form when you select Pre Ship as the report type.
  • Packing Slip Selection form when you select Ship as the report type.

After selecting the report type, to open the appropriate form, click Process.

The Shipping tab displays the shipment records for the current lines or releases selected on the General tab. You must select enough quantity to match the target quantity.

Note:  The Shipping tab is disabled when either of the following conditions is true:
  • On the Packing Slip form, the Pre Ship report type option is selected.
  • On the Codes tab of the Customers form, the check box labeled Print Packing Slip on Invoice is cleared.

You can select or deselect all orders with the Select All or Deselect All options on the Actions menu.