Problem: How to work with Packing List Print form?
Solution: Some fields in Packing list are empty.
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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 . Go to Item Card (Sales > Master Data > Items) and Create New Package:
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Put Item SKU (if needed) and Net Weight Value, then Save the item:
3) In . In Invoice, select newly created Package in UOM column:
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