The Fixed assets tab is used in relation with fixed assets. If, for example, we need to transfer a value from the selected packing slip line to a fixed asset
Purchases tab The Purchases tab contains the information about the purchase order included in one packing slip. Purchase orders can be grouped by different criteria in one packing slip. We
Line details tab The Line details tab contains detailed information about the line. The underlined field can be updated. Update field The Update field is the same field as on
Lines tab The Lines tab contains the information about packing slip lines. The Purchase manager can only edit the following three fields here: Update, Unit price, and Close. Update field
Setup tab The Setup tab shows the information about a certain packing slip. The Purchase manager can change the transaction date and the document date. Packing slip date field Let’s
Overview tab This tab shows packing slips that will be posted and printed. The user can select several packing slips to work with simultaneously. To be able to do this,
Other tab On the Other tab, you may see the following fields: Check credit limit, Credit correction, Credit remaining qty, and Summary update for. Check credit limit field The Check
Parameters tab The Parameters tab is used to specify the following: Proposed quantity Print management system Quantity field The Purchase manager uses the Quantity field to select the quantity that
The Posting packing slip form is used to post a packing slip document and register items as being received from the supplier. A packing slip document is a guarantee that