• Type: Report
• Name: Purchasing Packing Slip
• Short Code: INVPOPSR

Purchasing Packing Slip is used for vendor returns or shipping outside processing items.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Purchasing Packing Slip’ -> Enter parameters -> Click OK -> Click Submit.

Purchasing Packing Slip

Parameters:

• Organization
• Items From
• Items To
• Suppliers From
• Suppliers To
• Return Dates From
• Return Dates To
• Packing Slips From
• Packing Slips To
• Packing Slip Notes

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.