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Access this window using one of the following methods:
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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.
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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.
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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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