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 receivable> Common Forms> Sales Order Details.

  2. Select the sales 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 Note

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

See Also