Vendor Packing Slip

Use this form to print packing slips or pre-ship packing slips for a specified range of purchase orders or RMAs.

The packing slip prints only line/release items that were shipped through a vendor shipping transaction. The system keeps track of how many items are packed for each line/release item. The packing slip report only includes line/releases that have more items shipped than packed, and prints the difference for each as the quantity to pack.