You can set a flag on the Receivable account to always print the generated Packing slip when you add an item to a Sales order.
Introduction
When you add an item to a Sales order and click Save & close, you are prompted to produce a packing slip. This takes the items out of your stock. In this prompt there is an option to Print /view the amended Packing slip.
If you would like this option to be checked by default, you can set a flag in the specific Receivable account. This allows you to select this setting for only those Receivable accounts that require a Packing slip to be printed.
Print Packing Slip Setting
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Go to Receivables and select the Receivable account you want to update.
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Go to the Options tab > Packing slip options section.
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In the field Packing Slip Time, select At Counter from the dropdown menu.
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Click Save and Close.
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