This menu is used to create packing lists from the approved inventory delivery voucher of the Fixed Equipment module. Here's how:
- Step 1. Install prefix for packing list.
Go to Settings under the Fixed Equipment module -> Prefix Settings -> enter Packing list prefix and Next packing list number -> then save
- Step 2. Set up the approval process for packing list (optional)
If there is no approval process, the packing list is automatically approved.
Go to Settings menu under the Fixed Equipment module -> select Approval settings and create approval for packing list 
Step 3. Create packing list and approve
Go to Inventory menu under the Fixed Equipment module -> select Packing List -> select Add
Select an inventory delivery and fill in the other fields , then select Save
The approver receives the notification and proceeds to approve
To approve the packing list, select Approve or Deny
After the first person (jennie) approves, the approval request will be sent to the next person (Lam Nguyet), continuing until the last person in the approval process.
If Jennie chooses Deny, the approval process stops and the packing list changes to Rejected.
