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This routine generates a packing slip(*) from Sales Orders made.
This document is only generated according to approved items of Sales Order (with no credit or stock block). |
Each country has a different name to identify this document. Observe:
(*) | |
Name | Countries |
Entrance Packing Slip |
|
Remisión |
|
Guía de Despacho |
|
Conduce |
|
Delivery Receipt |
|
It is possible to make the generation of Installed Base from the generation of products Conduce that control series numbers. For further information on this routine, check routine Installed Base |
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Procedures
To generate Packing Slips:
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Observe that the classification of order selected is now in red color. This means that order already has generated packing slip.
In the field Release Code, you can define a number of Packing Slip code release. |
After finishing the sales and issuing the Order Form the system automatically prints it. |
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See Also
- Entry of Sales Orders
- Automatic Invoicing.
- Type of Documents
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