Maintain Pack Slip – A summary of the activity

Packslip is a shipping document sent to the customer along with the goods specifying the details of the shipment such as customer details, items details, carrier, vehicle, freight bill number, insurance number, packing information etc. This activity allows you to maintain a pack slip where create, create and allocate, edit, delete, allocate, deallocate, issue and ship are all done in a single transaction. Pack slips carry information like customer details, item details, quantities, shipping details. Pack slips can be generated for order schedules from multiple sale orders. When goods are actually dispatched, the pack slip is sent along with the consignment. Pack Slips can be used as delivery note. You can maintain the pack slip based on the pack slip number. Order shipment can be generated for pack slips based on the destination (identified by ship to customer, ship to id, delivery area) and transport vehicle (identified by mode of shipment, carrier, vehicle number). You can specify the all the pack slip details and you can also conduct search criteria and retrieve the order details based on the search details entered. You can also specify the shipping information where you can specify all the shipping details in order to maintain the pack slip. This activity also allows you to manually allocate stock and also allocate item serial numbers.

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