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.