Packing Slips

Related topics

Print a packing slip

Select a printer for packing slips

Modify your printer setup

Change the number of copies printed

Select a default packing slip form type

Change the print alignment for pre-printed packing slips

Open the Sage 50 Forms Designer to customize a packing slip form

Include subtotals on packing slips

Turn off the packing slip feature

Set up the print button in the sales invoice window to print both invoice and packing slip

Packing slips contain shipping and item information, and are included with the items shipped to a customer. Sage 50 Accounting uses invoices as the source for packing slips, with or without pricing. There are three kinds of packing slip forms:

Packing slip. This form includes shipping and billing addresses, description and quantity of items shipped, method of shipment and tracking number.
Packing slip and invoice combination. In addition to the information provided on a regular packing slip, this form also lists the total sales amount and taxes owing, as well as customer payment terms.
Packing slip-invoice with discount. This form resembles the packing slip and invoice combination, but also includes item discounts if this feature has been turned on.

If you are shipping products to a customer, enter the sales invoice as you would normally. Before you process the transaction, print a packing slip for the items you are sending.

You can customize the form styles using the Sage 50 Accounting Forms Designer, or use a pre-printed form. You cannot email a packing slip.