How to create a sales packing slip

 

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Creating a packing slip is a process step. This step leads to a status change of an entered order. The status changes from 'Created' to 'Reconfirm'. In addition to this status change, the Sales Packing Slip (8402) standard report will be generated. Follow the steps below to create a packing slip.

 

 

Step 1: Open the order

 

Search and select the order you want to deliver on the module homepage. The sales order will open.

 

 

Step 2: Click on 'Create Packing Slip'

 

Above the line, click the Create Packing Slip button

. MKG will now automatically open the Sales Packing Slips module. At the top of your screen, you will see the Packing Slip List, at the bottom the delivery note to be created. From the Packing Slip List, you can add lines to the packing slip to be created. In this case, MKG has automatically placed the order line on the packing slip to be created.

 

 

Step 3: Verify the delivery address

 

In the header of the packing slip to be created, the delivery address is displayed with the default address and the default contact, as set up in the relation by checking the checkbox for the packing slip. The addressing can be manually adjusted.

 

 

Step 4: Print the packing slip

 

Click on Save Packing Slip List

. The Sales Packing Slip (8402) report will appear. Print the packing slip and include it with the delivery.

 

 

Step 5: Go back to the sales order

 

Navigate to the sales order. In the sales order line, the field Create Packing Slip now has a checkmark. The packing slip is created, the products are delivered in the process. The sales order can now be approved for invoicing and then invoiced.

 

 

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Knowledge Center How to approve a sales order for invoicing How to invoice a sales order How to report production ready