Making a packing slip from an invoice

Once an invoice has been created there may be the need to generate a packing slip for some or all of the items on the invoice. This can occur when the invoice is generated or when the invoice is paid. Either case is supported by Daylite Sales Assistant.

From the document tab select the invoice to ship and then choice New Packing Slip from selected. This will start the packing slip generation process.

Packing Slip in DSA

The Shipping Contact

The shipping contact and address is important as this is the address used on the packing slip. This is where you control the delivery address details to be used on the packing slip and any labels used.

*Use the Custom Address option to enter one-off ad-hoc delivery addresses that do not need to be stored in Daylite for future use.

The default unit numbers are taken from the invoice. These can be amended as required on the line item tab. This is used to partial ship the goods.

Setting the packing slip unit numbers

Printing the Packing Slip

DSA Packing Slip

Related topics:

Processing Stock Management when creating an invoicing
Sales with Pending Stock Report