Introduction

This report gives you a packing list slip to put in with a customer's order. You can print jobs for a specific company, branch, territory and account for a specified date range. You can output the data to the screen or the printer.

Procedure

From the Optifacts Main Menu:

Select Option 1 – Accounts Receivable and press Enter.

Select Option 3 - Other Routines and press Enter.

Select Option 4 – Packing Slips and press Enter.

Follow the on-screen prompts pressing Enter past each field.

To view and download these instructions as a PDF file, click on the following document image.

Click here to return to the top of the page.

Optifacts Knowledge Base

Packing Slips Report

Introduction

Procedure