Add your job as per normal (Add a new Sales or Service Job), and add the package stock to the stock grid. Key the quantity ordered, and click the ellipsis […] in the description of the package header to select your packages.
|
You will see some letters underlined in the field names within the header, eg. Cust#. Using Alt+ the underlined letter will jump you to the field beside that heading. |
The Package Select screen will pop up. Scan or key the package number into the field on the top left, or tick the Show all packages box on the right and select the appropriate package by ticking the Sel box as below.
This will fill the serial numbers for the stock on the job, including marking the package header's pack#, to address this package. Continue with finishing and invoicing the job as per normal.
Further information: