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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 from Administration>Settings>Purchasing and Warehouse

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2) Go . Enable Packages option and Multiple UOMs per Item option in settings Administration > Settings > Purchasing and Warehouse:
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2. Go to Item Card (Sales>Master Data>Items) And Sales > Master Data > Items) and Create New Package:
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Put the Package Description package Description and Global Unit of Measure (the main UOM of the item): 
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Press Save it and go to Packages Tab tab to specify the package Characteristics: 
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Fill Units count, Description, Gross Weight,  HeightHeight, Width and Depth (volume Volume is calculated automaticallycalculated automatically):
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Select created Package in Item Card:
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Put Item SKU (if needed) and Net Weight Value and , then Save the item: 
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3) In . In Invoice, select newly created Package created Package in UOM column: 
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 Inputted characteristics will be printed in Packing list: 
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