Use this form to select packing slips to create purchase 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
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 purchase order identifier for the packing slip. |
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The packing slip identifier. This is the identifier on the document that is received from the vendor. |
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The delivery 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 vendor account that is associated with the packing slip. |
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The invoice account that is associated with the packing slip. |
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The group for allocation of different number sequences to different vendors. |
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The language for the current transaction text. |
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The freight slip number for the packing slip. |
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The freight company for the packing slip. |
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The internal identifier of the packing slip. |
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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. |
Lower pane
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Tab |
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 received. |
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The warehouse where the item is received. |
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The batch identifier that is associated with this item. |
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The warehouse management system location that is associated with this item. |
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The pallet identifier that is associated with this item. |
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The serial number that is associated with this item. |
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The quantity of this item, in purchase units, that remains to be invoiced for the purchase order line. |
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The quantity of this item, in inventory units, that remains to be invoiced for the purchase 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 date of the inventory transaction that is associated with the packing slip. This is the date when the item is received into inventory. |
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The quantity for this purchase order line, in purchase units, that was ordered. |
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The quantity on this packing slip, in purchase units, that is received . |
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The quantity, in purchase units, that remains to be received before the purchase order line can be considered complete. |
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The unit in which the item is purchased. |
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This field is not used. |
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The quantity on this packing slip, in inventory units, that is received. |
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The quantity on this packing slip, in purchase units, that is reserved for an unposted invoice line. |
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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. |
