This form is designed to be optionally folded on the dotted lines and inserted into a standard packing list jacket (purchased at office supply stores) and attached to your package to be shipped. Using the fold lines and standard packing list jackets will display the pertinent shipping address information for the order.
The Packing List can be produced when processing an online order. A Packing List can be printed from the "Process Sales" screen, under the "Fulfillment Options" tab, by placing a check in the box next to "Print Packing List". Also, after a sale is processed, a packing list can be produced from the "Customers" screen under the "Transactions" tab, by clicking on the "Print Packing List" button.
The Packing List includes for EACH ORDER:
Your company information in the header
the Sold Date
the Sales ID number
the Ship Date
the Invoice number
the customer's Shipping and Billing address information
the Purchase Order number
your sale rep. or employee conducting this transaction
the payment terms
the method of shipping for this order
the line item number for each item
the quantity of this item shipped with this order
the unit of measure (UOM)
the item ID number for the item and the corresponding item name
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