Packing List Log - Field Descriptions
Use the table below for assistance when completing the fields on this screen.
Field/Button |
Description |
---|---|
Purchase order |
Enter a valid purchase order number. The vendor associated with this purchase order will display to the right of this field. |
Job / Work Order / Warehouse |
The job, work order or warehouse code will display in this field, if specified in the purchase order header. |
View |
Click this button to open the Packing List Quantity Entry screen to display details for the selected packing
list and any images associated with it.
|