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.

Result

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.

Notes

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

Related Topics

Reply to Purchase Orders << Previous Topic

Next Topic >> Update Supplied Parts

For assistance with invalid or incorrect data that you are unable to correct, contact your customer.

For assistance with issues within the application, contact us at info@onramp-solutions.com