Build a packing slip from a client PO in under a minute
Upload the purchase order, let the line items fill themselves in, then add tracking for what you ship and what your suppliers drop ship.
Upload the client PO
Drop in a PDF purchase order. Vendor, invoice-to, PO reference and every line item are pulled out for you.
Direct and drop ship
Mark each line as shipped by you or drop shipped by a supplier, and record its own carrier and tracking number.
Print or save as PDF
A clean packing slip with tracking grouped by how each item ships. Print it or save it to PDF in one click.