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Evo-ERP and DBA Classic >> Sales >> Print Report by Packing Slip Number
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Message started by TwinOaks on 05/22/12 at 08:20:27

Title: Print Report by Packing Slip Number
Post by TwinOaks on 05/22/12 at 08:20:27

At times we have customers that have received packing slips and provide only the PS numbers to request an invoice.  To help save us time, is there a report that we can run by "packing slip numbers"?  This would be a great if there was.


Title: Re: Print Report by Packing Slip Number
Post by GasGiant on 05/22/12 at 08:27:07

Have you ever considered synchronizing the packing slip numbers with the invoice numbers by using "Set Pack Slip Same as Invoice" in DEF-M?

http://www.evoerp.com/webhelp/def_m_sales_order_defaults_evo_erp_.htm

We use this and it great simplifies the situation.


Title: Re: Print Report by Packing Slip Number
Post by TwinOaks on 05/22/12 at 08:48:04

Thanks - sounds like a good idea.  Of course I'll have to get approval with management.... :(

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