Create Packing Slip

These steps will explain to you about Packing feature on SAP Business One, which can be used to track what items are in Packing in a shipment.

Here’s how to make a packing slip to be included in a packing in the shipment:

1. Select the Delivery menu or A / R Invoice or A / R Invoice + Payment
2. Right-click in an empty area in the document window’s screen
3. Choose Packing Slip
4. For how many packs or packages are sent in 1 Delivery or 1 A / R Invoice or 1 A / R Invoice + Payment
5. Select the package that was created
6. Assign items that are in one packing into the package
7. After that click the OK button

After the packing slip is made, in a shipment it can be tracked or traced, the deliveryman sends how many packages and in each package there are any items or items.

Also read:

• Additional Information on Bill of Materials Component
• Update the Production Order After Closed or Canceled
• How To Set Items To Be Active Again
• Custom Report – Query Production Order Planned and Released Summary
• Check Your Item Stock Availability