1. Click / > > .

  2. Press CTRL+N to create a new transaction and complete the information, or select an invoice line and enter a code in the box.

  3. Click OKand a new packaging material transaction is created.

  4. Complete the boxes in the lines of the form.

Note Note

If you do not have any transactions, the form opens when selecting in the menu, which allows you to create packaging material transactions after invoicing.

See Also