Bill of Materials - Packing List

Function

The Bill of Materials A listing of materials, operations, and subcontracts used to describe the manufacture of an item. Packing List is used to help with assembly The joining together of items and/or parts to make a product. That product might also be a part or item for another product assembly., quality control, and boxing of an item for shipment. It is run on demand for all bills or for a selected range. An asterisk next to the item number indicates a bill number.

=> To access this task...

Select Packing List  from the Reports menu.

Bill of Materials Packing List

About the Fields

In the Beginning/Ending Bill Number field...

• Enter the first/last bill number that is to be printed.

• Press [Tab] or [Enter] to accept the default of the first/last number.

In the Report Date field...

• Press [Tab] or [Enter] to accept the default of today’s date.

• Click to select a date using the calendar tool.

When finished making entries to the fields…

• Click to clear the form and begin again.

• Click to save the report settings.

• Click to process the report.

Sample Packing List

See Output Options.

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