Click Accounts payable> Common Forms> Purchase Order Detailsto open the Purchase orderform.

Press CTRL+N to create a purchase order, and enter the required details.

Note
For more information, see "Create a purchase order" in the Applications and Business Processes Help.

Click Posting> Packing slipto open the Posting packing slipform.

Select the Print packing slipcheck box to print the packing slip report.

Note
For more information, see "Purchase posting (form)" in the Applications and Business Processes Help.

In the Packing slipfield, enter the packing slip number.

Click OK.

Click Accounts payable> Inquiries> Journals> Packing slipto open the Packing slip journalform.

Select a journal line.

Click Preview/Printto print the packing slip report.

Note
For more information, see "Purchase packing slip journal (form)" in the Applications and Business Processes Help.