Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

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

Note
For more information, see "Create a sales 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 "Sales posting (form)" in the Applications and Business Processes Help.

Click OK.

Click Accounts receivable> 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 "Sales packing slip journal (form)" in the Applications and Business Processes Help.