Inventory Shipping - Packing List (Shipping)

The Packing List (Shipping) provides information about the product being shipped including Grade, Weight, Units, and Item No. It can be found under the Documents tab of the Inventory Shipping Worksheet.

NOTE: The Packing List (shipping) is showing the unit of measure of the quantity for the first product.  i.e. Packing List (shipping) document is showing KG, and the worksheet is set to ST. 

Letter of Credit & Export Shipping Information
The Packing List (Shipping) is one of those documents that also pulls information from the Letter of Credit (LC) for specific fields. If there isn't an LC or certain information is not available on the LC, then it will reference the Export Shipping Information (ESI) section on the Sales Order. If that is also blank then it will pull the information directly from the Worksheet (WKS). The diagram below demonstrates the hierarchy of which form and field, on that form, that the information will get pulled from first.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.

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