1. Click Accounts payable> Common Forms> Purchase Order Details> Posting> Packing slipto open the Packing slip postingform.

  2. Select the Print reimbursement slips/receipts ordercheck box to print the Receipts listreport.

  3. In the Receipts list form typefield, select the Receipt list for goodsoption.

    Note Note

    The deviation document based on the receipts list form type selected is displayed in the Document about deviationfield.

  4. Post the packing slip.

    Note Note

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

  5. Press CTRL+S or close the form.

See Also