You have the option to automatically print packing slip after a case is invoiced in File > Global Settings > Global > Case Options > Case Invoicing

When Automatically print Packing Slip when invoicing option is checked then the packing slip is always printed right after the case is invoiced. If you want to print the packing slip manually you simply uncheck this option in settings menu and you can print the packing slip any time later.

Case Options - Case Invoicing

1.Select the case for which you want to print the Packing slip.  You can do that in Customer > 4.Cases form or after Searching it in Case Finder.

2.Print the packing slip. You have several ways to do that:

You can do either:

•Right click on the case record in grid and select Print the packing slip

Print Packing Slip navigation

•Or click on the Print Icon on cases form and select Packing slip.

Print Packing Slip navigation

3.If the case is not invoiced a message will be displayed and needs your confirmation to Print the packing slip.

The following information will display on the Packing Slip:

Packing Slip

1.Packing Slip Number is the same as the case number.

2.Invoicing Lab's details

3.CustomerID, Address, RX number and Patient Name.

4.The list with the products of this case.

5.Invoice notes if there were any.