edoc invoice User Guide
edoc invoice User Guide
Breadcrumbs

Add packing slips

You can add a packing slip to invoices with purchase order reference (invoice for goods) in the capture form.

You must have permission to add packing slips (header data). If required, please contact your administration.

Here's how

  1. Click on Packing slips in the ribbon.

  2. Under Packing slip, click on the three dots in the field to display the list of packing slips.

  3. Select a packing slip from the list.

  4. Click on Save.

The packing slip numbers are displayed in the Invoice section of the capture form.

If you do not have any packing slip numbers from the ERP system, you can enter the packing slip numbers manually in a field.