1. On the "Packing List" tab, check the buyer, shipping information, receiving information, and linked PI orders. To make changes, click "Edit" in the upper-right corner. 2. Click the drop-down arrow next to "Reports" in the upper-right corner to open the report menu. 3. To use the system's PDF or Excel reports, select "System Default". Choose this option if you need Excel. To use a custom report, select "Custom Report". 4. Complete printing or exporting using the options on the report screen that appears next.
V5 新桌面版|裝箱單