Detail tab field definitions
| Customer |
The name of the Customer.
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| P/L Number |
The number assigned to the packing list.
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| Ln |
The Sales Order Line item number.
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| Part Number |
The number the user has assigned to the product.
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| Rev |
The revision number applicable to the Part Number.
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| Class |
The classification to which the Part Number belongs.
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| Type |
The type within the classification |
| Qty |
The number of units shipped with this Packing List. See Article #1240 for more detail on why the system will not allow user to enter in a fraction of a number, and an alternative.
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| Back Order |
The number of units still not shipped.
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| Description |
The description of the product.
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| UOM |
The unit of measure for the product.
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| Shipped Rev |
If the Packing List is revised, the revision number will appear in this field.
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| Serial Number Entry |
This is the list of Serial Numbers shipped on this Packing List .For a discussion on how to enter serial numbers, see section below on Serial Number Entry. |
Buttons
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If there is a Sales Order associated with the shipment, depressing this button will display the Sales Order line items for the user to select for this shipment.
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Depressing this button will allow the user to add a manual item to the Packing List.
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Highlighting a line item and depressing this button will delete the line.
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This button is depressed to enter Sets of Serial numbers to ship
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For the line item highlighted, this field is for any applicable notes.
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