How to use a packing slip during the receiving process to help streamline the invoicing process

How to use a packing slip during the receiving process to help streamline the invoicing process.

1. Receiver enters the packing slip number during the receiving process per line item (Invoice number can also be used if available)
2. When applying a partial payment, AP will select the Pay Option “By Packing Slip No”
3. Select the packing slip number to be paid from the available list
4. Click the update button and Microix will pre-populate the Qty To Pay and Amount To Pay based on the items received from the packing slip
5. Review and verify the amount match the invoice or adjust if needed
6. Create the AP invoice and transfer to MIP