Copy a packing slip from the associated sales order

From a packing slip you can copy data from a selected order to the new packing slip.

Note: 

After copying the order data, you may need to change the Line discount. For the line discount, the percentage is always leading. If you enter a discount amount in the order, this is always converted back into a percentage (with 2 decimal places). If you had entered an order line amount with a discount then the copying of the order to a packing slip can result in a difference because the amount is converted back. After copying the order to a packing slip, you may need to change the amount manually.

To add a packing slip quickly based on the corresponding order:

1. Go to: Order Management / Sales process / Packing slip.
2. Click on: New. 
3. Select the entry layout.
4. Enter the PackingSlipNumber if you do not use auto numbering.
5. In Corresponding order, select the order that you want to copy.

   You now see the entire sales order as a packing slip.

6. If applicable, change the Line discount.
7. If necessary, change other fields.
8. Click on: Finish.

Depending on the settings in the entry layout, you may be asked further questions such as do you want to print the packing slip. Make your choice.