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Packing Slip List

The Packing Slip List displays all outbound shipment packing slips.

Default Columns

ColumnDescription
NumberPacking slip number.
Ship DateShipment date.
Customer NameCustomer name.
StatusShipment status.

Available Columns

Additional columns configurable via list settings, in alphabetical order.

ColumnDescription
CarrierShipping carrier name.
Customer NumberCustomer account number.
Invoice #Linked invoice number.
Post DatePosting date.
Store NameStore name.
Store NumberStore number.
WaybillWaybill tracking number.

Filters

Customer

Filter by customer. Select a customer to show only packing slips for that customer.

Status

Filter by packing slip status. Options include Pending, Picked, Shipped, or All.

Store

Filter by store. Select a store to show only packing slips shipped from that store.

Date Range

Select a predefined date range, or use the From and To fields to enter custom dates.

From

Start of the ship date range. Editing this date refreshes the list.

To

End of the ship date range. Editing this date refreshes the list.

Filter

Quick-search the displayed list. Type text to instantly filter rows by matching against the selected column. Use the in dropdown to choose which column to search, and the by dropdown to switch between Starts With, Contains, or Exact Match.

Tip: If you do not see the column you want to search or view, go to File → Configure to customize which columns are displayed in the list. You can add, remove, and reorder columns to suit your workflow.

Sort Column & Method

Choose the column used to sort the list. The dropdown displays all columns you have chosen to view, including any custom column changes you have made. Use the second dropdown to switch between Ascending and Descending order.

Auto Size Columns

When checked, columns automatically resize to fit their contents each time the list refreshes. This ensures all data is visible without manual adjustment.

When unchecked, column widths are saved between sessions. You can drag column borders to set your preferred widths and they will be remembered the next time you open this screen. This is useful when you want a consistent layout regardless of the data displayed.

Show

Filter records by status. Options include:
Active Only — Show only active records (default).
Inactive Only — Show only deactivated records.
Active & Inactive — Show all records regardless of status.

Group

Filter by group membership. Select a group to show only records that belong to that group. Leave blank to show all records.

Related Screens

Packing SlipInvoice List

Quasar Accounting 7.1 • © Linux Canada Inc. • Table of Contents