Use this form to select packing slips to create sales order invoices for.
Open the
form
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Click > > > .
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In the field, select .
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Click .
Tasks that
use this form
Post and print sales order invoices based on packing slips and date
Summarize sales order invoices based on packing slip numbers
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
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Tab |
Description |
|---|---|
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View and select a list of packing slips. |
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View information about the packing slip that is selected on the tab. |
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View all packing slips. |
Lower pane
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Tab |
Description |
|---|---|
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View inventory line items associated with the selected packing slip. |
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View information about the selected inventory line item. |
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View financial dimension and inventory dimension information about the selected inventory line item. |
Buttons
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Button |
Description |
|---|---|
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Open a menu with the following items:
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Fields
Upper pane
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Field |
Description |
|---|---|
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If selected, this check box indicates that the packing slip will be included as the basis for invoice posting. An invoice is created for each packing slip that is selected. |
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The invoice account for the packing slip. |
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The sales order identifier for the packing slip. |
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The packing slip identifier. This is the identifier on the document that is sent to the customer. |
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The ship date for the packing slip. |
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The ledger voucher number for the packing slip. |
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The terms of delivery for the packing slip. |
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The mode of delivery for the packing slip. |
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The customer account that is associated with the packing slip. |
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The language for the current transaction text. |
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The group for allocation of different number sequences to different customers. |
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The freight company for the packing slip. |
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The freight slip number for the packing slip. |
Lower pane
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Field |
Description |
|---|---|
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The inventory item identifier for the line item on the packing slip. |
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The item configuration dimension. |
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The size of the item. |
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The color of the item. |
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The site where the item is shipped from. |
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The warehouse where the item is shipped from. |
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The batch identifier that is associated with the item. |
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The warehouse management system location identifier that is associated with the item. |
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The pallet identifier that is associated with the item. |
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The serial number that is associated with the item. |
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The quantity of this item, in sales units, that remains to be invoiced for the sales order line. |
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The quantity of this item, in inventory units, that remains to be invoiced for the sales order line. |
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The lot identifier that is associated with the item. |
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The inventory dimension identifier that is associated with the item. |
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The quantity for this sales order line, in sales units, that has been ordered. |
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The quantity for the packing slip, in sales units, that has been shipped. |
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The quantity, in sales units, that remains to be shipped before the sales order line can be considered complete. |
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The unit that the item is sold in. |
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This field is not used. |
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The quantity for the packing slip, in inventory units, that has been shipped. |
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The department dimension for the packing slip. |
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The cost center dimension for the packing slip. |
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The purpose dimension for the packing slip. |
