Packaging Items for Customers

You are only able to open the Shipment tab once the sales order has been finalized


1.  On the Sales Order transaction screen, click Shipments


2.  Provide the required details in the fields


3.  Click Pack All


4.  The shipment tab status will be changed to Packed and the Packing Slip report will be available


5.  To view a 'Packing Slip' report, click the Packing Slip button

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