Print Vendor Packing Slip

Print Vendor Packing Slip

1. Click the Open icon.
2. Type vendor pack in the Filter field.
3. Click the Vendor Packing Slip list item.
4. Click the OK button. The Vendor Packing Slip form opens.
5. Type 5 in the Vendor Starting field.
6. Press Tab. Vendor 5 is populated in the Vendor Ending field.
7. Click the Process button. The Vendor Packing Slip Selection (Modal) form opens.
8. Type 10 in the Weight field.
9. Type 2 in the # Packages field.
10. Click the Print button. The Vendor Packing Slip opens in the Report Viewer. 
27 Lesson 1: Managing outside processes
11. Click the X on the Report Viewer. 
12. Click the X on the Vendor Packing Slip form

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