Add Packing Slips

Vendors can use the Upload Packing Slip [S4038] screen to add and assign a packing slip to certain parts for a buyer purchase order.

To add a packing slip:

  1. Navigate to the Upload Packing Slip [S4038] screen.

  2. On the screen task bar, click Add.

  3. Enter the desired information.

  4. Click Save.


You have added the packing slip to the system. To assign the slip to select parts:

  1. Click on the Pre-Receive Info frame.

  2. Select the Purchase Order.

  3. On the screen task bar, click Add.
  4. Enter the desired information.

  5. Click Save.


  • To edit existing assigned packing slips: Select the slip and click Edit.

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