Find a Packing List (Posted or Not-Posted). Depress the
Edit Action button.
Note: Once a packing list is created user cannot remove it completely. You can remove all line items except for one. One item must remain on the packing list to save it. If there is only one line item on the packing list user can reverse the shipped qty on the line item to 0, so it won't affect inventory counts and shipped qty against the Sales Order schedule(s). Any packing list is editable until the invoice is posted. Once the invoice has been posted the packing list is not longer editable.
All fields available for editing will be enabled for modification.
| Packing List tab |
The Ship to address, Attention, Ship Via, Freight, FOB, Terms, Freight Amount, Way Bill number and the Packing List date may be edited. |
| Detail tab |
The user may add another sales order item, add a manual item, edit the qty on an existing item. |
| Ship Instructions |
The user may add/edit instructions |
| Notes tab |
The user may add/edit notes.
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At the conclusion of the modification process, the user may either press the Save button to save the changes or press the Cancel button to cancel changes.
The user may re-print the Packing List.
