Enter the From and To dates to narrow down the
search for the Packing Slip.
Click the SEARCH button to begin the search.
Search Results:
The resulting list of Packing Slips displays the Vendor product
number, Our product number, Location, Packing Slip number, and
quantity.
The document list can be resorted by any column in ascending or
descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition
them as required.
To select an invoice from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.
Note: If the search for a Packing Slip has been generated from Apply Freight To P.O. Or Packing Slip and a P.O. has already been defined, only Packing Slips that match the P.O. will be listed in the search results.
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