Menu Path: Inventory > Packing Lists > Create Packing List
- Select Branch;
- Select Branch To / Supplier / Customer;
- Reference Number & Remarks;
- Other elements related with shipment;
- Package details like Gross Weight,Net Weight, Dimensions;
- Detailed 'Shipped to address';
- Actions: key in the document number and click 'Submit' (Eg: Customer invoice. Use Invoice Listing if not sure about the invoice number).
- The user will see the details in below grey area;
- Don't forget to click 'Confirm and Save' after checked the details;
- The user will see the created packing list at the bottom of the screen.
- The blue packing list number is clickable for the document details.
