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
.Right-click in the open document and choose Packing Slip.
If you select the Recommend Packaging from Item Master Data checkbox in the Documents Settings window, SAP Business One fills the recommended packaging information for you in packing slips. You can change this information manually.
Note
Printing Information
You can print a packing slip directly from the Packing Slip 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 quantity (in purchasing UoM) of items 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 (in purchasing UoM) of items in the package. |
Displays the UoM specified for an item in associated purchasing documents. |