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Report Parameters (Purchasing Packing Slip Report)

Organization ID

Select an organization from the list of organizations.

Item

Select an item range.

Supplier

Select a supplier range.

Destination

Select a Ship To Location range. The Ship To Location is recorded for each supplier.

Shipment Date

Select a Shipment Date range. The shipment date is the date that you entered in the Date field in the Enter Returns and Adjustments window.

Packslip Number

Select a Packing Slip range to reprint previously printed packing slips.

Note

Enter a note that you want printed on the report for each packing slip.

Carrier

Select a carrier that you want printed in the report.


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