Packing List Quantity Edit Listing - Field Descriptions
Use the table below for assistance when completing the fields on this screen.
Field/Button |
Description |
|---|---|
P.O. number |
Enter the purchase order number, or press Enter to accept the software default of ALL. |
Vendor |
Enter the vendor code, or press Enter to accept the software default of ALL. |
Job |
Enter the job number, or press Enter to accept the software default of ALL. |
Receipt date |
Enter the first and last dates that packing list items were received to include on the report, otherwise press Enter to begin with the earliest date and end with the current Purchase Order processing date. |
Report format |
Select the report format you want:
|
