How to generate a Packing list

Based on Invoice Qty

1. Go into SALES and open the sales order you wish to generate the packing list for

2. Click the INVOICE TAB
   
   

   Open

   

    

3. If the invoice is generated already, click on the invoice number on the top right

Open

4. On the bottom of the footer click PRINT PACKING LIST

5. Ensure you click PREVIEW, SAVE, EMAIL or PRINT

Based on Allocated Qty

1. Go into the Warehouse > Dispatch tab

2. Search the customer and bring up all the sales orders required
Click the PICK TICKET on the left hand side
Select the sales orders (can select more than just 1)
Then click PACKING LIST then click PRINT
Give it a few seconds to load

3. Ensure you click PREVIEW, SAVE, EMAIL or PRINT