Bill of Materials Packing List

 

Function

The Bill of Materials Packing List is used to help with assembly , quality control, and boxing of an item for shipment. It is run on demand for all bills or for a selected range. An asterisk next to the item number indicates a bill number.

 

=> To access this task...

Select Packing List  from the Bill of Materials Reports menu.

 

Bill of Materials Packing List

 

About the Fields

 

In the Beginning/Ending Bill Number field...

  • Enter the first/last bill number that is to be printed.

  • Press [Tab] or [Enter] to accept the default of the first/last number.

In the Report Date field...

  • Press [Tab] or [Enter] to accept the default of today’s date.

  • Click Calendar to select a date using the calendar tool.

When finished making entries to the fields…

  • Click New/clear form to clear the form and begin again.

  • Click Save current data to save the record.

  • Click Run process to process the entry.

Sample Packing List

 

See Output Options.



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