Navigating the form

Overview tab

View a list of posted packing slips.

Lines

View the purchase order lines attached to the selected packing slip.

Preview/Print

Open a menu with the following items:

• Copy preview– View and print a copy of the printed packing slip using the current form setup parameters.

• Original preview– View and print the original printed packing slip using the current form setup parameters.

• Use print management– Reprint the packing slip using the current form setup parameters.

Voucher

View ledger transactions for the selected packing slip.

Inventory

Open a menu with the following items:

• Lot transactions– View the inventory transactions for the selected item.

• Dimensions display– Set up the inventory dimensions for the selected item.

Note
This button is available only when the Linestab is displayed.

Unposted invoices

View the unposted invoices that are matched to packing slips.

Note
This button is available only when the Linestab is displayed.

Invoice account

The invoice account of the vendor that will invoice the company.

Purchase order

The purchase ID from the purchase order.

Packing slip

The packing slip identification. The packing slip is generated automatically when a packing slip is created.

Define the packing slip sequence in the Number sequencesform.

Date

The date that the vendor packing slip was posted.

Voucher

The ledger voucher number.

Terms

The delivery terms for the current packing slip.

Set up the terms of delivery in the vendor Terms of deliveryform.

Mode of delivery

The delivery mode for the current packing slip.

Set up the mode of delivery in the vendor Modes of deliveryform.

Company

The identification of intercompany and company accounts.

Sales order

The identification of the intercompany sales order.

Voucher

The identification of the intercompany purchase order.

Purchase order

The purchase order that the line is generated from.

Item

The item that has been delivered.

Ordered

The purchased quantity that remains to be delivered before this packing slip is posted.

Received

The delivered quantity.

Remaining quantity

The purchased quantity that remains to be delivered after this packing slip is posted.

Unposted invoice

The quantity of the item on the packing slip that is reserved for the unposted invoice line.