Create Packing List

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. 
• If something is not right, the user can go to Edit Packing List to modify.