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This routine generates a packing slip(*) from Sales Orders made.
This document is only generated according to approved items of Sales Order (with no credit or stock block). |
Each country has a different name to identify this document. Observe:
(*) | |
Name | Countries |
Entrance Packing Slip |
|
Remisión |
|
Guía de Despacho |
|
Conduce |
|
Delivery Receipt |
|
It is possible to make the generation of Installed Base from the generation of products Conduce that control series numbers. For further information on this routine, check routine Installed Base |
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Procedures
To generate Packing Slips:
1. The system displays the routine parameters in Generate Packing Slips.
2. Configure parameters according to instructions from field help.
3. Check the data and confirm it.
The system displays in the maintenance window, the orders selected through parameters classified by color: green (not generated) and red (generated).
4. Check orders desired with a double click and then select option Generate Packing Slip.
The numeration is obtained from the documents numbering table and the stand series used is R. The Entrance Point M462SER can be used to change the series used for the packing slips.
5. The system displays a message with the numeration of each packing slip generated.
Observe that the classification of order selected is now in red color. This means that order already has generated packing slip.
In the field Release Code, you can define a number of Packing Slip code release. |
After finishing the sales and issuing the Order Form the system automatically prints it. |
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See Also
- Entry of Sales Orders
- Automatic Invoicing.
- Type of Documents
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