Automate printing of a Packing slip when exiting a Sales order

You can set a flag on the Receivable account to always print the generated Packing slip when you add an item to a Sales order.

Introduction

Print Packing Slip Setting

Introduction

When you add an item to a Sales order and click Save & close, you are prompted to produce a packing slip. This takes the items out of your stock. In this prompt there is an option to Print /view the amended Packing slip.

If you would like this option to be checked by default, you can set a flag in the specific Receivable account. This allows you to select this setting for only those Receivable accounts that require a Packing slip to be printed.

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Print Packing Slip Setting

• Go to Receivables and select the Receivable account you want to update.

• Go to the Options tab > Packing slip options section.

• In the field Packing Slip Time, select At Counter from the dropdown menu.

• Click Save and Close.

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Last updated: 12 May 2022.