To create a Packing Order directly in Business Central, the user should open the Packing Order page and click on the New button to create a new record.
The user should then populate the Current Pick Container No field with the container number they are currently processing. This will automatically populate the Whse. Shipment No, Sales Order No, and Customer No fields from the source document.
The next step is to select the Add Package button. This will automatically suggest the most suitable Packaging Typefor the order.
The Packaging Type can then be amended if required by drilling down on the Packing Type Code field and selecting the required option.
If more than one package is required for this order, the user can click the Add Package button again to add a new entry.
The next step is to assign items to the package. This should be done by selecting the relevant package entry in the Order Lines FastTab and then clicking the Add Package Content button.
The user should then enter the Item No and click the OK button. This will add the total quantity of that item into the selected package.
If the user needs to move some of that item into another package, this can be done by populating the Qty to Split field with the quantity to be moved and then selecting the Split Line button on the ribbon. This will create a new entry within the same package for the split quantity.
Once all items have been added to the Order Lines FastTab correctly, the user can use the Move Up and Move Down buttons to move the items to the correct package.