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Use this form to view the transactions associated with the current updated packing slip, along with details such as customer account number, order number, packing slip number, and terms and mode of delivery.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Overview tab

View a list of current packing slips.

View the sales order lines attached to the selected packing slip.

View information associated with the tracking numbers that are assigned by the shipping carrier for the selected packing slip.

This tab is available only if the configuration key is selected.

Buttons

Click > to display and/or print a copy of the printed packing slip using the current form setup parameters.

Click > to display and/or print the original printed packing slip using the current form setup parameters.

Click > to reprint the packing slip using the current form setup parameters.

View ledger transactions for the selected packing slip.

View shipping specifications for the selected packing slip.

Create, edit, or view bills of lading.

View intercompany information for the selected packing slip.

Send the original or copy of the Advance Ship Notice as an XML document.

This button is accessed on the Lines tab.

Click > to view the inventory transactions for the selected item.

Click > to set up the inventory dimensions for the selected item.

Fields

Field

Description

Displays the invoice account of the customer that will be invoiced.

Displays the Sales identification from the Sales orders from which the customer packing slips arei posted.

Displays the Customer packing slip journal, Packing slip identification. The packing slip identification is generated automatically when a packing slip is created. You define the Customer packing slip journal, Packing slip identification sequence under Number sequences (form).

Displays the date that the customer packing slips are posted.

Displays the voucher number from the original order.

Displays the delivery terms for the current packing slip. Set up the terms of delivery using Terms of delivery (form).

Displays the Delivery mode for the current packing slip. Set up the mode of delivery by using the Modes of delivery (form)

Identification of intercompany and company accounts.

Identification of the intercompany purchase.

The order that the line is generated from.

Displays the Item identification of the item that has been delivered.

Displays the remaining Sales quantity ordered, but not yet delivered, before the posting of this packing slip.

Displays the delivered quantity.

Displays the remaining Sales quantity ordered, but not yet delivered, after the posting of this packing slip.

Select a shipment tracking number.

The identification of the shipping carrier service that is used for the selected shipment.

The company name of the shipping carrier that is used for the selected shipment.

The date the shipment was picked up by the shipping carrier.

The time the shipment was picked up by the shipping carrier.

The weight of the package.

The amount that the shipping carrier charged for ancillary charges.

The amount that the shipping carrier charged for freight for the package.

The amount that the shipping carrier charged for handling charges.

The amount that the shipping carrier charged for other charges.

The amount of the fuel surcharge that the shipping carrier charges.

The currency code for the shipping carrier charges.

If selected, the shipping carrier charges have been transferred to miscellaneous charge amounts on the invoice.

The unit in which the weight is measured, for example, kilogram.