Here's how:
- Go to the Wines tab
- On the left hand side under Suppliers click the red Manage Suppliers link
- Click the red link for the supplier you want to generate BOL/Packing slips
- On the left hand side under Suppliers click the red *Edit link
- Scroll down to the bottom to the section title Packing Slips/Bill of Lading
- Select the check box next to Generate
- 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.