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This activity allows you to carry out a search to select the pack slip. Tell me more.
Select the “Stage Pack Slip” link under the “Pack Slip” business component.
The “Select Pack Slip” page appears.
Enter the following field detail:
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Pack Slip No. |
The number identifying the pack slip (Alphanumeric, 18). |
Enter the following field details in the “Search Criteria” group box to search for the pack slip that you want to stage. Data-entry in the following fields is optional.
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Pack Slip No. From |
The starting number in the range of pack slip numbers for which the details are to be retrieved (Alphanumeric, 18). You can also enter the number in full or specify it partially using the “*” character. The system lists all the pack slip numbers that are greater than or equal to the value entered here. If this field is left blank and the “To” field is entered, then the system retrieves the pack slips starting from the first pack slip number till the pack slip number specified in the “To” field. |
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Pack Slip No. To |
The ending number in the range of pack slip numbers for which the details are to be retrieved (Alphanumeric, 18). The system lists all the pack slip numbers that are lesser than the value entered here. The number entered here must be greater than the number entered in the “Pack Slip No From” field. |
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Status |
Use the drop-down list box to select the status of the pack slip, which is to be staged or unstaged. You can select from “Issued”, “Staged” or “All”. |
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Pack Slip Date From |
The starting date in the range of dates from which the pack slip details must be retrieved (Date Format). The value entered in this field must be less than or equal to the system date. The system date is displayed by default on launch of the page. |
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Pack Slip Date To |
The ending date in the range of dates from which the pack slip details must be retrieved (Date Format). The value entered in this field must be greater than or equal to the value entered in the “Pack Slip Date From” field. |
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Pack Slip For |
Use the drop-down list box to select the reference document type for the pack slip. You can select from “Sales Order”, “Consig. Sales Order”, “COD-Sales Order”, “Stock Transfer Order”, “MTL. Lost In Transit”, “Sales Return” or “Cust MTL. Request”. |
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Ship To Customer |
The code identifying the customer to whom the goods must be shipped (Alphanumeric, 18). |
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Bill To Customer |
The code identifying the bill to customer to whom invoices are to be sent (Alphanumeric, 18). |
Click the “Search” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:
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Pack Slip No. |
The number identifying the pack slip. |
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Pack Slip Date |
The date on which the pack slip was created. |
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Ship To Customer |
The code identifying the customer to whom the goods must be shipped. |
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Ship To Name |
The name of the customer to whom the goods are to be dispatched. |
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Ship To Id. |
The address of the location at which the goods must be delivered. |
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Status |
The status of the pack slip. |
Check the box in the “Select” column of the multiline to select the pack slip for staging or unstaging its details.
Click the “Stage Pack Slip” pushbutton to stage the selected pack slip.
The pack slip that is in “Issued” or “Staged” status can only be staged. The status of the pack slip is updated to “Staged”.
Click the “Unstage Pack Slip” pushbutton to unstage the selected pack slip.
Only a staged pack slip can be unstaged. The system checks if the pack slip issued quantity is not equal to pack slip quantity for all the line with ship partial field set to “No”. Then, it displays an error message.
The status is updated to “Issued” and the pack slip issued quantity should be equal to pack slip quantity.
