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Access this window using one of the following methods:
- Select Sales Order Shipping menu > Packing List Printing.
- Select Sales Order Shipping menu > Shipping Data Entry. In the Shipping Data Entry window, create the shipping entry and then click the Print button.
This task is available only if the Enable Shipping check box is selected in the Sales Order Options window. Packing lists are produced only for items entered in Shipping Data Entry.
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Use Packing List Printing to produce packing lists using information entered in Shipping Data Entry. You can also print a master packing list and additional packing lists based on the contents of each box as specified in Shipping Data Entry. Lot and serial numbers only print on the master packing list.
You can print bill options, charge items, and the partial or full comments entered on the Lines tab. Two line messages can be printed for each packing list. You can modify the packing list form as necessary. The packing list can be printed to multiple locations.
You can enter a selection of shipping numbers, warehouse codes, bill-to and ship-to country codes, and user-defined fields. Packing List Printing always prints components if the kit was exploded on the order, regardless of the selection made in the Print Details check box in the Inventory Management Sales Kit Maintenance window.
Note You can save settings in this window by creating a new form code. Changes to settings for the STANDARD form code are not saved when you close the window.
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