This report prints either during the Packing Slip stage and/or
the Invoice stage of Order Processing. In
the Global
Parameters Forms tab, Packing slips can either be enabled,
printed separately, or combined with Invoices.
The sample report below shows the top portion of the Packing
Slip/Invoice. The second half simply lists the products on the
order. If the form is an Invoice, or a Packing Slip merged with an
Invoice; the items will also contain the retail prices.
For more information on Custom Packing Slips & Invoices as
well as customized versions of many of the other forms that M.O.M.
can print to, view the Software Forms website.
Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.