Packing List Reports

Once a Packing List is completed, a shipments paper work may be prepared, and reports may be printed.

Select Sales„Sales Order„View SO Shipment or View / Edit Shipment. The Sales Order form is displayed.

From the Print Documents area, click the appropriate Option button on the left, then select a docuemnt from the drop-down, then click or to print document.

Printing Reports from the Packing List Form

Packing List (P.List): The Packing list is a formatted report listing items to be shipped and information associated with the shipment. This report is often included with one of the shipment boxes.
Labels: The Labels report is a set of stock labels for use on the physical boxes used for shipment. The Box field included with the lines is used to group items onto the labels.
Commercial Invoice: The Invoice printed from the Packing List form is a Commercial Invoice often used in international shipping and customs work. It is generally not the Invoice a customer pays. Completing a transaction generates transaction records for use by a billing system.
Origin Doc: The Origin Document is generally called a “Certificate of Origin” and is often used in international shipments.
Compliance: The Certificate of Compliance is another stock form, again generally used only for international shipments.
is used to display Shipping Information regarding the physical transportation of shipped goods using the Shipping and Flight details form.

Note

“Printing” in this case can result in an actual printed copy or an electronic print image that can be emailed or faxed directly from a user's PC.

P.List Blank – for companies who send material through agents and agent don’t want to have the company logo on P. List

PList T Party – when me as company A ship material to customer who buy it from company B and company B want to show their address and their logo

T Party Invoice - when me as company A ship material to customer who buy it from company B and company B want to show their address and their logo