1. On the “Packing List” tab, first check the shipping information, receiving information, and linked PI orders. To make changes, click “Edit” in the upper-right corner. 2. Click the drop-down arrow for “Reports” in the upper-right corner. Select “System Default” to use the system's PDF or Excel reports, or select “Custom Report” to use a custom format. 3. Use the options available on the subsequent report screen to print or export.
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