Hi,

We have to send goods to a vendor as we require on of its service. As part of the process, this vendor requires a delivery note / Packing slip with the goods we are sending. This is part of their quality process.

As we are building a purchase order, we don't see a way to create a packing slip. How can we achieve this to fill our vendor request ?

A great improvement would be to have the Packaging feature found in Sales, also in Purchases. Or have it independent :)

Thanks