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Accounts Receivable - Print Packing Slip
The Print Packing Slip function allows you to print and preview packing slips. A Packing Slip uses invoice transaction data, specifically the quantity ordered and shipped. It is shipped together with the customer's order. It is useful for easy identification and verification of shipped inventory items and their quantities.
You can select to print all unprinted packing slips only, all previously printed packing slips only, or both. You can limit the printing of packing slips for invoices created in the Accounts Receivable module only, in the Return Authorization module only, or in both modules. You can select to include voided invoices in the report, to suppress the document labels' background color, and to print for an alignment test only.
A packing slip can be printed on either an ordinary paper or a pre-printed form. These settings are configured in the AR Module Setup's Printing tab.
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