Use this window to enter packing details for items and to create and print packing slips.
To access this window:
Open one of the following sales documents:
Delivery
A/R invoice
A/R invoice + payment
Do one of the following:
From the menu bar, choose
.In the open document, right-click and in the context menu, select Packaging.
Note
Printing Information
You can print a packing slip directly from the Packages – Setup window. When you print one of the documents listed in step 1, the packaging information is automatically printed on a separate page.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Enter the number for the package. By default, the system automatically enters a sequential number. |
Select a type of package. Alternatively, press TAB and select one of the types. To define a new package type, select New. |
Displays the total weight of the package. The value of the field is calculated according to the weight you have defined on the Sales Data tab in the Item Master Data . |
Select the unit of measurement for the weight of the package. |
Enter the item code to find the necessary item from the list. |
Displays the number of items from the delivery available for packing. |
Enter the number of items that you actually plan to pack in the special package. The value cannot be larger than the value in the Available field. |
Displays the number of different items making up the package. |
Displays the quantity of items in the package. |