Detail Tab
 

Detail tab field definitions

Customer

The name of the Customer.
P/L Number

The number assigned to the packing list.
Ln

The Sales Order Line item number.
Part Number

The number the user has assigned to the product.
Rev

The revision number applicable to the Part Number.
Class

The classification to which the Part Number belongs.
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.
Back Order

The number of units still not shipped.
Description

The description of the product.
UOM

The unit of measure for the product.
Shipped Rev

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

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.