1. Click General ledger> Inquiries> Fixed assets> Packing slipto open the Fixed asset packing slipform.

  2. Select the packing slip for which to change the status, and then click Function> Change statusto open the Document statusform.

  3. In the New Document statusfield, select the new packing slip status from the following options:

    • Blank– Normal packing slip.

    • Cancelled– The packing slip that was posted with incorrect details.

    • Broken– The correcting packing slip.

  4. Click OKto apply the status change and return to the Packing slip journalform.

  5. Press CTRL+S or close the form.

See Also