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Access this window using one of the following methods:
Select Sales Order > Shipping Data Entry. In the Shipping Data Entry window, select a shipper ID code and then select an order number. Click the Shipping tab, and then click Tracking. In the Summary Package Tracking window, select a package and click the Item Package Zoom.
Select Sales Order Main menu > Invoice Data Entry. In the S/O Invoice Data Entry window, click Tracking. In the Summary Package Tracking window, select a package and click the Item Package Zoom button.
This task is available only if the Enable Shipping check box is selected in the Sales Order Options window.
Use Item Packaging Maintenance to maintain/view the contents of a package. You can view the items on order and quantity of items on order, select the items to go in the package, and enter the quantity of items in the package.
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