Prerequisites for Entering a New Packing List:
After activation, "Packing Slip" access for each user must be setup in the ManEx System Security module. Users with “Supervisor Rights” will automatically have access.
| A Sales Order |
The packing normally refers to a Sales Order, which includes the part numbers and description of the material being shipped. Also, the Sales Order must have been approved for shipment by placing a check in the Order Acknowledgment box. There is also provision for a stand-alone packing list (manual invoice).
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| Packing List Numbering |
The Number System Setup must be defined for either automatic or manual packing list numbers.
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| Serial Numbers |
If the order involves serial numbers, such numbers must have been set up in Work Order Serial Number Control.
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