Copy an order from a packing slip

You can combine multiple purchase orders into a packing slip or only include part of a sales order in the packing slip. One condition here is that the sales contacts match in the sales orders.

For this, you use the Collect orders action. If you use this action, Profit records the link between the sales order lines and the packing lines.

To add a packing slip from different sales order (lines):

1. Go to: Order Management / Sales process / Packing slip.
2. Click on: New. 
3. Select the entry layout to be used.

   The window for entering/editing appears.

4. Click on the action: Collect orders.
5. Select the sales orders that you want to collect on this packing slip.
6. Click on: Next.

   You see the lines for each sales order with the quantities.

7. Select the lines from the sales orders that you want to enter in the packing slip.
8. Click on: Finish.
9. If applicable, change the Line discount.
10. If necessary, change other fields.
11. Save the packing slip.