Packing Slip

Here are the steps to view Packing Slip Report. To learn more, you can also watch this RADIX Online tutorial video:

Packing Slip Report

To view Packing Slip Report in Radix, first select the desired company.

1. Go to Reports > Inventory > Packing Slip.

2. Packing Slip Report Criteria form will open. Set all the details here such as:

View - Select the view according to which you want to view the report.

Day-book - Press F4 button and select the day-book for which you want to view the report from the list of day-books displayed.

Invoice No - Enter the invoice number for which you want to view the report.

Date - Set the date for which you want to view the report, in the form of start and end date.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.