Manage Packing Slips by Vendor

Use the Packing Slip Manager by Vendor [S1287] screen to add, edit, copy, or delete vendor packing slips.

To add vendor packing slips:

  1. Navigate to the Packing Slip Manager by Vendor [S1287] screen.

  2. On the screen task bar, click Add.

  3. Enter the desired information.

  4. Click Save.


You have created a vendor packing slip.


  • To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.

  • You can also view purchase orders received and vouchers using the packing slip.