An Inventory delivery voucher can be created one or multi packing list until the quantity is full.
Step 1. Create approval process for packing list ( if necessary) at approval setting.
Step 2. Go to Packing lists menu under Inventory module from the left sidebar -> click Add button.
Step 3. In the Add Packing List page, fill in the required details: 1. Select the Inventory delivery voucher is approved 2. Enter the other details 3. Click to remove the item from the packing list
Step 4. Save the packing list Save & Send Request button: used to save packing list and send approval requests. Save button: used to save packing list but does not send a request for approval.
Step 5. Approving packing list ( if any)
Update Packing list
Only update packing list with Not yet approved status.
Step 1. Go to Packing lists menu under Inventory module from the left sidebar
Step 2. Select the packing list need to be edited and click Edit
Step 3. Make the necessary changes and click Save button.
Delete Packing list
Only delete packing list withNot yet approvedstatus.
Step 1. Select the packing list need to be deleted and click Delete
Step 2. Confirm your selection in the following pop-up. The packing list will be deleted
Packing List Detail
Select the packing list and click View
You can create shipping log for the packing list at Shipping Log tab
Views:
245
Recent Articles
Updated feature in version 1.1.3 of the...
9
From Form on web site: Page expired, ref...
8
Updated features in version 1.1.2 of the...
20
Planner Reports
15
View Planner
18
Popular Articles
Warehouse
970
Item Settings
765
General Accounting Settings
759
Mapping Setup
712
Inventory Receiving Voucher
591
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.