1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales ordersform.

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

    Note Note

    For more information, see "Sales orders (form)" in the Applications and Business Processes Help.

  3. On the Othertab, in the Packing unitfield, select the packing unit.

    Note Note

    You must select the same packing unit that is selected in the Packing unitsform.

  4. Click Posting> Packing slipto open the Posting packing slipform for registration of packages.

  5. Click OKto post the packing slip.

  6. In the Sales orderform, click Posting> Invoiceto open the Posting invoiceform to register the packages.

  7. Click OKto post the invoice.

  8. Click Inventory management> Setup> Packing materials> Return packages> Transactionsto open the Return packages transactionsform.

  9. View the posted package issue transaction for each package code.

  10. Press CTRL+S or close the form.

See Also