Suggestions:
Packing menu exists in SCM->Inventory-> Inventory maintenance->Packing
User has to follow the below steps for packing:
1) Users have to select or enter Order Type stores the type of order Sales Order, Distribution Order, Work Order, Purchase Receipt, Distribution Receipt, Proforma Invoice, Inventory
2) Users have to select or enter Order Number, against which packing is being done.(Like Sales order/ Dist.order etc)
Users have to select or enter Transaction Type, user defined transaction type.
3) Users have to select or enter Site Code in which the packing activity is taking place.
4) Users have to select or enter The Employee Code, who has approved the transaction
5) Users have to enter The Remarks,If any
6) In the details for packing issue, User have to select the Order Number against which item were taken for packing
7) Users have to enter Order Line Number against which item is taken for packing Click on the stock button, Item code and details.
8) User has to enter the Quantity of item taken for packing.Select the Location Code from where item / lot picked up for packing, Lot No, Lot Sl,Gross Weight,Tare Wt, Pack Code,Pack Instr,Number of articles packed
8) In details of packing receipt,
All the details get populated from packing issues. 9) User has to enter Seal No,Fastener number, Label number, Weight of the pallet, Pallent number of the package.
10) Then the user can finish and confirm the packing.