1.3.1. Print Packing List
The option , located on the menu, enables you to generate a packing list by entering a sales order number. (To see how this is set up, please see Section 1.1, “Linking a Form Name to a Report Definition and Customer”.) At run-time, the order's internal reference number is passed to the report definition as the value for the parameter sohead_id. This parameter can be employed in a query that derives information from a join on the tables cohead and shipto to retrieve information pertinent to shipping labels.
Table 5.1. Parameters passed to the packing list report
| Field | Parameter | Table Reference |
| Sales Order # | sohead_id | cohead |
