Print or Reprint a Packing List
Use the Packing List Print (OPL) program to print or reprint a packing list for a specific confirmed shipment; the list includes all items ordered whether or not the items are in this shipment. See Background and Road Map for more information.
Caution
To avoid reprinting packing lists for every
sales order in your system, be sure to enter Selection options or click
List.
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries.
Click the Selection tab to enter an order number, date, or range or click List to enter a list of shipments that are not consecutively numbered. See Create a List of Shipments.
Caution
If you do not enter selection options, you will reprint packing lists for
all sales shipments in the system.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
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Print control numbers? |
Optional |
Select whether you want to print lot or serial control numbers:
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Print freight amount? |
Optional |
Select if you want to print freight charges on the packing list or leave blank if you do not. If freight charges are zero at the time of printing, printing is suppressed. Charges may be added to the shipment at a later time. |
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Misc charge print codes |
Optional |
Enter one or more print codes for miscellaneous charges you want to print on the packing list. You can enter multiple print codes by entering the codes with no spaces between them. For example, enter 123 to specify that charges with print codes 1, 2 or 3 are printed. Miscellaneous charges with P print codes are always printed. |
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Print customer's item number? |
Optional |
Select if you want to print the customer's item number, ECL and description on the line after your item number or leave blank if you do not. |
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Print barcode |
Optional |
Select the type of barcode you want to print:
If blank, no barcode prints. |
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Print item weight? |
Optional |
Select if you want to print weight for each line item and calculate the total weight for the shipment or leave blank if you do not. If you select, the program prints: Weight per UOM (maintained in Branch Item Maintenance) x Quantity shipped. Weight is printed in the Base weight UOM specified for the shipping branch in Branch Maintenance. |
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Leave total weight and boxes blank? |
Optional |
Select if you want blank lines to manually fill in the actual weight and box count. Leave blank to print the system-generated values. |
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Print warranty date detail? |
Optional |
Select
to print warranty expiration information for items with warranty
tracking or leave blank to omit it. |
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Print AR terms? |
Optional |
Select if you want the AR terms to print on the packing list. |
Choose the appropriate options:
To |
Do This |
Review the listing on the screen before printing |
Click View. See Background for a list of what prints. |
Print the packing list |
Click Print. See Background for a list of what prints. Note If this option is selected, the program prompts Output device. Accept the default device that displays, which is specified in the Date-Output Device Maintenance program, or enter the name of a different device. |
Save these options for future use |
Click Save. |
Enter a list of shipments that are not consecutively numbered |
Click List. See Create a List of Shipments. |
Exit the program |
Click Exit. |