Overview
A packing slip is a document that includes the complete list of items included in a package. In order to generate a packing slip for a FR/FO in Flxpoint:
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Company information MUST be filled out
- You can find this by navigating to your global setting and clicking on the General tab. You can add an optional Packing Slip note at the bottom of this page if you like as well
- The FR/FO status must be UNPROCESSED
Generating Packing Slips
A packing slip can be generated in the two ways below
- Clicking the Actions Dropdown on a UNPROCESSED FR/FO and selecting "Attach Packing Slip"
- Automatically after purchasing a shipping label through Flxpoint. For more info on shipping labels click here
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This will be sent with Send FR integrations that support sending attachments (i.e. outbound emails). Both methods will also pass the packing slip to your vendors through the vendor portal. After the packing slip has been generated through either method of these methods, and the FR/FO is Processed - both the FR/FO and Packing Slip will appear in the vendor portal. |