Packing Lists by Contract

Selecting Packing Lists by Contract will bring up the customer lookup screen. This screen will be populated with the customers that have been defined as Sell To customers. For more information on Sell To customers, click here. Select the desired customer, and touch OK. This will prompt you to select the correct contract with your packing lists associated with this customer. After selecting the desired contract, another window will appear. This is where the specific packing list should be selected. One or more packing lists could appear on this page. Select the appropriate packing list for editing. Otherwise, touch NEW to create a packing list.

Once a packing list is selected, a screen similar to this will appear. You may edit the details.

Here's another example.

And another example . The screen will display how many units of each material is on exists on this packing list. Selecting the next tab, Details by Tag #,' will allow you to scan in or manually add the tags that have been printed out. If there are barcodes on the tags, you can use the barcode scanner and scan them in one by one.

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