The address where the shipment was delivered

The Customer’s contact

How the shipment was transported

Whether or not freight will be charged to the Customer

The point at which title passes

The payment terms the user has for the Customer

The amount of freight the user charged the customer

The number of the waybill as assigned by the carrier

The number of the Packing List

The date of the packing list

The number of the Sales Order

This is the Customer’s Purchase Order number

If this box is checked, the Sales Order has been acknowledged.(If this box is NOT checked, go back into the Sales order module and acknowledge the order)

The customer’s credit status with the user

The name of the Customer.

The number assigned to the packing list.

The Sales Order Line item number.

The number the user has assigned to the product.

The revision number applicable to the Part Number.

The classification to which the Part Number belongs.

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.

The number of units still not shipped.

The description of the product.

The unit of measure for the product.

If the Packing List is revised, the revision number will appear in this field.

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.

Depressing this button will allow the user to add a manual item to the Packing List.

Highlighting a line item and depressing this button will delete the line.

This button is depressed to enter Sets of Serial numbers to ship 

For the line item highlighted, this field is for any applicable notes.

This section displays the Ship Date, Ship Via, Way Bill number, Line Number, Class, Part No. Rev., Description and Ship Quantity for this packing list.It also displays the Ship History of the Part by displaying the Packing List number and the Ship Quantity.

This section displays any packing list adjustments for this packing list and details the Date, Class, Description, Part Number, Rev., and Shipped Qty.

This section will display any note pertaining to the Sales Order. This note will be displayed on all Packing Lists created for the same Sales Order.

This section is for any packing list footnotes which will appear when the Packing List is printed.