Packaging Codes
Packaging Codes
Define the packaging codes to link to an Item.
It’s possible to open Packaging Codes through Packaging Setup action, or by searching on “Search Bar”.
In this page, Packaging Codes must be created:
For that, fill the following fields:
| Field | Description |
|---|---|
| Code | Specifies the packaging code. |
| Description | Specifies the packaging description. |
| Returnable | Boolean field. Specifies if the item should be included in customer/vendor balances. |
| Gross Weight | Specifies packaging type gross weight. |
| Item No. | Specifies the related item to the packaging type. It’s only possible to choose Items defined as packaging items (list to select the items is already filtered for “Packagin Items” = True). |
| Blocked | Boolean field. Specifies if the packaging type should be blocked from being used in transactions. |
| Volume | Specifies the Volume of the packaging type. |
| Length | Specifies the Length of the packaging type. |
| Width | Specifies the Width of the packaging type. |
NOTE: A packaging code that has already been used (on Packaging Lines, Packaging Ledger Entries or Item Packaging Setup) can’t be deleted. An error message pops up in this case:
All the other fields can be updated; however, it will not impact the already existing transactions, only the new ones.
When updating one of those fields for an already used packaging type a message appears:
