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Based on Invoice Qty
Based on Allocated Qty
Step-by-step guide
Based on Invoice Qty
Go into SALES and open the sales order you wish to generate the packing list for, Make sure the order have an Invoice.
Click the INVOICE TAB
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It will generate the Packing List report, to get the copy you can click PREVIEW, SAVE, SHOW in FOLDER, EMAIL or PRINT any in the options.
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Based on Allocated Qty
Click the arrow and select Warehouse
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