Packing List

 

The Packing List task is accessed from the Display additional options dropdown from the Bill of Materials Masters task in Maintenance.

 

Function

This option prints the same packing list available from the main menu though only for one selected bill number. Use this list to help with the assembly and boxing for shipment. An asterisk (*) next to the component item number on the printed form indicates a bill number.

 

Packing List

 

About the Fields

 

In the Beginning/Ending Bill Number field...

  • Enter the first/last bill number for the packing list.

  • Click Display master record to open the master record for the code entered.

In the Report Date field...

  • Enter the report date.

  • Click Display calendar to select a date.

  • Press [Tab] key to accept the default date – current date.

When finished making entries to the fields…

  • Click Run process to create the packing list.

Sample Packing List

 

See Output Options.

 



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