Use this form to list the packaging material transactions for purchase order lines. You can edit existing transactions and create new ones.

You can modify the information in the , , , , , and fields. All the other fields are only displayed and cannot be changed.

Press CTRL+N to create a new transaction.

Note Note

If the check box on the Generaltab is selected, the packaging fee of the purchase order line will be calculated when you create a report.


Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View a list of packing material transactions. You can also modify a transaction or create a new one.

General tab

View a specific packing material transaction. You can also modify a transaction or create a new one.

Dimension tab

View the item inventory dimensions associated with the packing material transaction.

Fields

Field

Description

Identification of the purchase order. To change the purchase order, select a purchase order from the drop-down list.

The date when the transaction is invoiced and the invoice is posted to the .

Enter a date or click the calendar icon to select a date.

Identification of the invoice. Enter the invoice number or select it from the drop-down list.

The invoice account number is a unique number that is used to identify the vendor. Select a vendor account number from the drop-down list.

The packaging material code assigned to the purchase order line. You can change the material code for the selected purchase order line.

The packaging weight. Type a weight to add or change an existing packaging weight.

Calculates packaging material fee for the selected purchase order line. If the check box is cleared, only the packaging material weight is calculated.

Packing units are used to calculate packaging material weights and/or packaging material fees. Select a packing unit from the drop-down list.

If a packing unit has been defined for the item, it is loaded automatically.

Enter the packing unit quantity. The packing unit quantity is used to calculate the packaging material weights and/or packaging material fees. If a packing unit has been defined for the item, the quantity is calculated automatically based on the ordered quantity, in inventory units, divided by the packing unit factor of the selected packing unit.

Enter or change the weight of the packing unit.