If a packing slip document is incorrect, you must create a reverse transfer order, change the document status, and reset its dependence to the packing slip register.

  1. Click Inventory management> Periodic> Transfer ordersto open the Transfer ordersform.

  2. Press CTRL+N to create a new transfer order, and enter the required details.

    Note Note

    You must set up the transit warehouse with the location.

  3. In the Ship nowtab (lower pane), enter the Ship nowamount.

  4. Click Posting> Ship transfer orderto open the Shipmentform. Enter the required details.

  5. Enter or modify the packing slip number in the Packing slipfield.

  6. Select the Edit linescheck box, to modify the line details.

  7. Click OK.

  8. In the Transfer ordersform, click Posting> Receiveand enter the required details.

    Note Note

    For more information, see "Receive Transfer order" in the Applications and Business Processes Help.

  9. Click OKor close the form.

    Note Note

    In the Transfer orderform, the transfer status is changed to Received.

  10. Press CTRL+N to create a reverse transfer order, and then enter the required details in the Transfer ordersform.

  11. Repeat steps 3 and 4.

  12. Select the transfer order, and then click Inquiries> Transfer order history.

  13. Select the shipment or receiving document, and then click Functions> Change status.

    Note Note

    In the Document statusfield, the existing document status is displayed.

  14. In the New Document statusfield, select the new document status as Canceledor Broken. Close the form.

  15. Select the transfer order, and then click Inquiries> Transfer order history.

  16. If the document is a packing slip register, select the shipment or receiving document, and then click Change dependences to Packing slip register.

  17. Click OKto change the dependence to the packing slip register.

See Also