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

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

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.

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

Press CTRL+S or close the form.