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.
  • If the status of the packing list is 'Open' or 'Printed', this screen will open in edit mode.
  • If the status of the packing list is 'Updated' or 'Invoiced', this screen will open in view-only mode.