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This functionality is new as of version 4.0.

When Deliveries are received, the Packing Slip and/or Invoice, can be uploaded for storage with the Delivery.

  • Multiple files can be uploaded for each Delivery.

  • The files can be any format, including CSV, GIF, JPG, PDF, TXT, etc.

  • The files can be downloaded at any time by clicking the file name hyperlink on the 'Purchase Order Detail' screen → 'Delivery' tab.

As of VetView 4.0, these files cannot be deleted from the 'Delivery' tab.

To Upload a Packing Slip or Invoice to the 'Delivery' tab:

  1. Navigate to the 'Purchase Order Detail' screen → 'Delivery' tab.

    'Purchase Order Details' screen - 'Delivery' tab - 'Upload Packing Slip' button

  2. Click the ‘Upload Packing Slip’ button.

    1. The 'Open File' dialog will open.

  3. Locate, and select, the desired file on the local file system.

    File Open dialog

  4. Click 'Open'.

    1. A file name hyperlink will be created above the Delivery Item List.

    'File Open' dialog

  5. Click on the hyperlink to download the file.

    'Purchase Order Details' screen - 'Delivery' tab - 'Upload Packing Slip' link

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