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Order number: Enter the orders that will be part of the shipment, orders can be entered using either the order number or the purchase order number, you cannot use the tray number since there could be several orders with the same tray that have been completed. If the order is valid, it will be added to the list for processing. In order to be valid, an order must be completed and must belong to the customer associated with the packing slip. If an order was completed 30 days or more prior, a warning will be displayed and you can decide if you want to include this order or not. If an order was shipped on another packing slip, a warning will be displayed, you can then decide if you want to include it on this packing slip and you will be asked if you want to remove it from the other packing slip.

Saving: When saving the packing slip, all of the orders contained in the orders list, will be updated with the tracking number, ship method, date/time of this packing slip. After the information is saved, you will be asked if you want to print the packing slip.

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This will display the order flags screen. At the bottom right, the shipping information is displayed. The packing slip date/time, Shipping method and tracking number from the packing slip are visible here.

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When you un-complete an order in customer se3rvice, if the order packing slip information is filled in, the will be asked if the order should be removed from that packing slip, answering yes will remove it from the packing slip and clear the packing slip information on the order.

Packing Slip example:

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