Create packing material transactions

Click Accounts receivable/ Accounts payable> Inquiries> Packing material transactions.
Press CTRL+N to create a new transaction and complete the information, or select an invoice line and enter a code in the Packing material codebox.
Click OKand a new packaging material transaction is created.
Complete the Packing unitboxes in the lines of the form.

Note
If you do not have any transactions, the Create packing material transactionform opens when selecting Packing material transactionsin the menu, which allows you to create packaging material transactions after invoicing.

See Also