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Use this form to create a new packing material transaction after you have invoiced a sales order line. You can also edit a transaction that has been created.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
View a list of packing material transactions. You can also edit a transaction or create a new one. |
|
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View a specific packing material transaction. You can also edit a transaction or create a new one. |
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View the item inventory dimensions associated with the packing material transaction. |
Fields
|
Field |
Description |
|---|---|
|
|
Identification of the invoice that contains the current sales order line. |
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Enter a date or click the Calendar icon to select a date. The date represents when transactions are invoiced and the invoice is posted to the module. |
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Identification of the sales order that the current line is attached to. |
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Identification of the current sales order line. |
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A unique code that is assigned when items are created. |
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Select an item configuration to specify an item with specific attributes. |
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Specifies the size of the item |
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Specifies the color of the item. |
