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CC Packing Slip

CC Packing Slip

Follow the path: Xmc>Material Management > Shipping/Receiving >General Operations >Receipt Entry

 

Once the order has been received the packing slip can generated. 

 

Follow the steps once orders are ready for shipment.

 

  1. Click on Shipped (this will change the Status to Shipped)

  2. Enter the tracking number in the Tracking Number field (if it is available)

  3. Click on the Printer Icon

 

Image Shipping 19

 NOTE: The packing slip will not generate if the order isn't in the shipped status. 

 

 

  1. Click on Print Packing Slip/Labels to see the Print Packing Slip/Labels

  2. There is the option to view the Packing Slip by clicking on the print preview icon

 

 

 

Image Shipping 20

 

NOTE: There is the option to click on Packing Slip, include PCID Details, Shipping Labels or both. Currently we are not using the shipping labels in Epicor. 

 

Below is an example of a Packing Slip from the Print Preview option.


 

Image Shipping 21

Related content

Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.