• Type: Report
• Name: Inventory Packing Slip
• Short Code: INVINPSR

Inventory Packing Slip will be used by warehouse team for any non-customer shipments like inter org transfer, return to vendors etc. This report needs to be printed manually upon completing inventory transaction.

Navigation:

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

Inventory Packing Slip Report

Parameters:

• Issuing warehouse
• Shipment Numbers From
• Shipment Numbers To
• Receiving Warehouse From
• Receiving Warehouse To
• Freight carriers From
• Freight Carriers To
• Packing Slips From
• Packing Slips To
• Reasons From
• Reasons To
• Print Shipper Details

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.