Print Packing Slip Report

Use the Packing Slip Report scheduled process to view all sales orders, transfer orders, and packing units on a shipment.

When to Use

The report automatically generates as part of the Ship Confirm Documents job set, and typically doesn't run manually. In rare cases, it can be used to reprint a specific packing slip.

The Document Job Set parameter in Ship Confirm Rules determines which job set, and therefore which reports, are run at ship confirm.

Privileges Required

• Print Shipping Reports (WSH_PRINT_SHIPPING_REPORTS_PRIV)

Specifications

Review the following before setting up this scheduled process:

Specification	Description
Job Type	Scheduled or as needed.
Frequency	This report is automatically generated as part of the Ship Confirm Documents job set which runs at ship confirm. If you want to re-print a specific packing slip, you can run the report as required, after the shipment has been confirmed. The frequency depends on how often you confirm a shipment. For example, if you confirm your shipments manually, a corresponding packing slip will be run automatically.
Time of Day	Any time.
Duration	The duration of the process depends on the parameters provided when running the report.
Compatibility	There can be many requests running at the same time depending on the input parameters.

Parameters

Parameter	Optional or Required	Description	Parameter Value	Special Combinations Required	Notes
Ship-from Organization	Required	Specify the ship-from organization.	Organization	None
From Shipment	Optional	Specify the from shipment.	Shipment number	None
To Shipment	Optional	Specify the to shipment.	Shipment number	None
Shipping Method	Optional	Specify the shipping method.	Shipping method	None
Print Customer Item	Optional	Specify whether to print customer item.	Yes, No	None
Item Display	Optional	Specify whether to display the item number, description, or both.	Both, Description, Item	None
Sort By	Required	Specify whether to sort by customer item, or inventory item.	Customer item, Inventory item	None
From Planned Delivery Date	Optional	Specify the from planned delivery date.	Planned Delivery Date	None
To Planned Delivery Date	Optional	Specify the to planned delivery date.	Planned Delivery Date	None
From Confirmed Date	Optional	Specify the from confirmed date.	Ship Confirmed Date	None
To Confirmed Date	Optional	Specify the to confirmed date.	Ship Confirmed Date	None
From Actual Ship Date	Optional	Specify the from actual ship date.	Actual Ship Date	None
To Actual Ship Date	Optional	Specify the to actual ship date.	Actual Ship Date	None
Display Unshipped Quantities	Optional	Specify whether to display the unshipped quantities.	Yes, No	None
From Packing Slip	Optional	Specify the from packing slip.	Packing Slip Number	None
To Packing Slip	Optional	Specify the to packing slip.	Packing Slip Number	None
Update Packing Slip Status	Optional	Specify whether to update the packing slip status to draft or final.	Draft, Final	None

Troubleshooting Information

• You can view the status of the process in the Scheduled Processes work area. If the process status is error, select the row and click the log and output attachment on the Process Details tab. Download the log and output file. Share the files with support to log a service request.