Packaging Balance
Packaging Balance Page
Packaging Balance provides an overview of the balance for a specific source. As packaging entries are not directly reflected in item ledger entries the only way to know what the actual balance for a specific source is (customer, vendor, shipping agent or location) is to consolidate packaging entries.
In this page is possible to filter for:
| Field | Description |
|---|---|
| Source Type | Specifies the Source Type for Packaging Balance. Options are Customer, Vendor, Location or Shipping Agent. |
| Source No. | Specifies the no. of the related source. |
| Date | Specifies the date of the packaging balance. It’s possible to use date range or one specific date. |
On the lines are consolidated the packaging ledger entries filtered on the date selected on the header and for the selected source type and source No.:
It’s possible to check the entries in detail, when clicking on Quantity:
Packaging Balance Report
It’s possible to consult the Packaging Balance Information through a report.
Search for “Packaging Balance"and choose the report action:
Fill the mandatory fields (Starting and Ending Date and Source Type and No.):
The report is generated, with the information for Packaging Balance:
