Orders missing a packing slip will be generated when the
INV620 process runs. The process in Personify for an order to generate a
packing slip starts with this process.
The INV620 process is ran in Personify, which generates the
Packing Slip & Picklist. These are the reports used to pull required
products for fulfillment. Orders that come in after the INV620 process is ran,
will start to queue in the Orders with No Packing Slip.
Below is a screenshot of an order that has come in AFTER the
INV620 process has been ran. Using the Next Order radio button, Personify
lists the next order to be fulfilled via the Shipping Maintenance.
All orders require a packing slip. To generate a packing
slip for this order, using the buttons at the bottom, advance the order into
the next fulfillment phase.
1. Multi select
both lines of the detail using the Shift or Control keys.
2. Click the Generate
Packing Slip button.
This advances the order into the second tab, Orders with
Packing slip – but Not Invoiced. Below is a sample packing slip.
