---
title: "Packing slip posting"
slug: "packing-slip-posting"
tags: ["Life Sciences", "Supply Chain Management"]
updated: 2026-06-25T10:24:09Z
published: 2026-06-25T10:24:09Z
canonical: "docs.staedean.com/packing-slip-posting"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Packing slip posting

To ensure all material is reserved before being shipped, Life Sciences Supply Chain Management prevents users from updating all quantities whenever posting the packing slip. If users try to post the packing slip by selecting **All** in the **Quantity** field, the system will return an error message.

This feature can be enabled/disabled through the **Allow update all quantity** parameter (**Accounts receivable > Setup > Accounts receivable parameters > Updates** tab).