In this heading
| Oracle Purchasing prints
|
Document Date
| The current date if no packing slip exists. If a packing slip exists, the
packing slip document date is printed.
|
Document Number
| The next available document number. If a packing slip exists, the packing slip
number is printed.
|
Page
| The current page. Each packing slip resets the page count.
|
Ship From
| The ship from name and address.
|
VAT Registration
| The VAT registration number.
|
Fiscal Code
| The tax identification number.
|
Ship To
| Ship To and Destination name and address, depending on which transaction type
is used: trasferimento interno or deposito presso terzi.
|
Reason for Shipment
| The reason that the shipment is made.
|
Shipment Date
| The shipment date.
|
Shipment Time
| The shipment time.
|
Shipment Place
| The name and address of the shipment destination.
|
External Aspect of Goods
| A description of the goods that are being shipped.
|
Number of Containers
| The number of containers in the shipment.
|
Carrier
| The carrier's name.
|
Carrier's Signature
| A space for the carrier's signature.
|
Consignee's Signature
| A space for the consignee's signature.
|
Shipment Packing Notes
| Notes about the packaging of the shipment.
|
