Here's how:

  1. Go to the Wines tab
  2. On the left hand side under Suppliers click the red Manage Suppliers link
  3. Click the red link for the supplier you want to generate BOL/Packing slips
  4. On the left hand side under Suppliers click the red *Edit link
  5. Scroll down to the bottom to the section title Packing Slips/Bill of Lading
  6. Select the check box next to Generate
  7. Click the blue Update button at the bottom of the page

Once selected, if you go into any order, you will have the option to generate a packing slip. The first pages are one page for each case, the last pages are a BOL for the entire order.