Problem: How to work with Packing List Print form?
Solution: Some fields in Packing list are empty. Set up the Item parameters in the Item card.
1. Enable Packages option and Multiple UOMs per Item option in settings Administration > Settings > Purchasing and Warehouse:
2. Go to Item Card (Sales > Master Data > Items) and Create New Package:
Put the package Description and Global Unit of Measure (the main UOM of the item):
Save it and go to Packages tab to specify the package Characteristics:
Fill Units count, Description, Gross Weight, Height, Width and Depth (Volume is calculated automatically):
Select created Package in Item Card:
Put Item SKU (if needed) and Net Weight Value, then Save the item:
3. In Invoice, select newly created Package in UOM column:
Inputted characteristics will be printed in Packing list:
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