The Print Packing List and Invoice screen allows the user to determine whether they want to set the Packing List and invoice to auto release or manual release, what type of form to use for printing, and how many forms to print. It also includes an option to show Packing Lists and invoices with 0 invoice amounts, and/or to print customer part numbers when printing Packing Lists and/or invoices. 

Manual Release to Invoice: This will require the user to print the Packing List before it will be released to invoice.

Auto Release to Invoice: This will automatically release the Packing List being displayed on screen to invoice upon edit and save of the record. The manexSQL system will update the records even if the user does not print the record. The system will maintain the records for history information and management reports.

Manual Release to AR: This will require the user to depress the "Release to AR" button available on screen to release invoices to AR.

Auto Release to AR: This will automatically release the invoice being displayed on screen to AR upon edit and save of the record. The manexSQL system will update the records even if the user does not print the record. The system will maintain the records for history information and management reports.