When you post a correction for a packing slip, the new (correcting) packing slip displays a status of Brokenand the old (incorrect) packing slip displays a status of Cancelled.

1. Click Accounts payable> Common Forms> Purchase Order Details.

2. Select the purchase order that requires a correcting packing slip.

3. Create a new order line, and click Posting> Packing slip.

4. In the Documents to updatefield, select the number of the packing slip that is to be corrected.

5. Click OKto post the correcting packing slip.

   Note
   To enter more than one packing slip in the Documents to updatefield, enter their numbers, separated by commas.