Program OEPF, Pack List Print Flag Maintenance, is used to indicate which packing lists will be printed when program OEPL, Sales Order Packing List, is run.
Sales orders with status O - Complete, J - Confirmed Incomplete, S - Confirmed Complete, and V - Invoiced can be selected to print. The information displayed includes the order number, customer, status, sales location, and date ordered.
When program OEPL, Sales Order Packing List runs, the program will turn the print flag off for any orders where the pack lists were printed.
1. Press [Execute Query] upon entering this program.
2. To select an order to print a pack list, set the Print flag to the left of the order to on. To deselect an order so a pack list will not be printed, set the Print flag to off.
To
print packing lists for all orders, press the [Select All]
button.
This will select all orders. You can deselect orders after this button
has been pressed.
To
deselect all orders, press the [Deselect All] 
button.
You can select orders after this button has been pressed.
3. Press [Commit] and exit.
Press this button to select all orders to print packing lists. You can deselect orders after this button has been pressed.
Press this button to deselect all orders. You can select orders after this button has been pressed.