A Packing List is a document describing the items included in a package: their quantity, their weight, and other relevant information. Packing Lists are created by vendors, but your company might create a packing list when you receive the package. Creating packing lists will help your company keep track of the products received.
This article will show you, how to void a packing list.
Step 1: On your Certify AP homepage, click the Purchasing tab.
Step 2: In the Packing Lists box, click Manage Packing Lists.
Step 3: Enter search terms for your packing list, and click Search.
Step 4: The matching packing lists will appear. Click Void next to the correct packing list.
Step 5: Click the checkboxes next to the packing list items you would like to void.
Step 6: Enter a required comment and click Void Packing List.
Step 7: You will receive a message that your transaction has been successfully processed.