This document shows how to use the tool “Sale Packing List Report”. Its function is to allow the creation of packing list reports.

View of the main page:

Information appears distributed in four levels:

• General:

  • Company: company from which we are going to obtain the report. The rest of the filters will be made taking into account this company.

  • Currency: currency used to see the amounts.

• Type of Listing: shows fields that function as filters to see the packing list.

  • Serie: serie the packing list belong to.

  • From Date: first date from which we want to obtain the data.

  • To Date: last date to which we want to obtain the data.

  • Customer: customer from whom we want to obtain the information.

• Listing Packing List: option to choose the way we want to obtain the information:

  • Datailed.

  • Summarized for Packing List.

  • Summarized for Customer.

• Type of Packing List: option to choose the type of packing list we want to obtain in the report:

  • Invoiced.

  • Pending for Invoicing.

  • All.

Completed the fields, the user must follow these steps:

1. Click on “Generate Report to” and choose the output for the report: PDF, Excel

2. A pop up window appears with the report, taking into account all the filters.

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