# Setup Packing Slip - Delivery Order Series
**YouTube:** [How to Set Up Delivery Order Series Under Packing Slip?](https://www.youtube.com/watch?v=8s5AAxi0gAo)
## How to Set Up Delivery Order Series Under Packing Slip?
In this tutorial, you will learn how to **create and use Packing Slip / Delivery Order Series in Logic ERP**.\
This feature helps businesses **organize dispatch documents and track delivery operations efficiently**.
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### Navigate to Packing Slip Series Setup
To begin:
* Naviagte to the **Setup Module**.
* Expand **Configuration**.
* Open **Setup Packing Slip Delivery Order Series**.
This section allows you to **create and manage multiple packing slip series**.
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### Create a New Packing Slip Series
Now, create a New Series:
* Click on **New**.
* Enter the required **Series Details**.
* Click **Save**.
**Result:** The **Packing Slip / Delivery Order Series is successfully created**.
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### Verify Series in Packing Slip Module
Next, check how the series appears during transaction entry.
* Navigate to the **Packing Slip / Delivery Order Module**.
* Open the **Entry Window**.
**Observation:**
* In the **Packing Slip Number Dropdown**,\
you will see:
* All existing series
* Including the **Newly Created Series**
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### Create a Packing Slip
Now generate a packing slip using the new series:
* Select the **New Series**.
* Enter:
* **Packing Box Number**
* **Allocated Quantity**
* Click **Save**
**Result:** The **Packing Slip document is successfully created**.
***
### Convert Packing Slip into Sales Bill
* You can easily convert packing slips into Sales Bills.
**Steps:**
* Navigate to Billing and open **"Convert Packing Slips To Sale Bills".**
* Select the **Bill Series** for conversion.
* Choose the **Relevant Packing Slip**.
* Click **Refresh**.
* Click **Save Bill**.
**Result:** The **Packing Slip is successfully converted into a Sales Bill**.
***
### Verify Sales Bill Entry
* Navigate to the **Sales Bill Module**.
* Locate the newly created bill.
You will see that the **Sales Bill reflects the converted Packing Slip**, confirming successful conversion.
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### Track Reports Based on Series
To analyze packing slip data:
* Navigate to the **Reports/Queries** and expand **Order Reports.**
* Open **"Sale + Delivery Order Packing Slip".**
**Filter by Delivery Order Series**
* Click on the **Delivery Order Filter**.
* In the filter window:
* Locate the **Delivery Order Number Column**
* Select the **newly created series**
* Generate the report.
**The report will display:**
* All documents linked to the **selected Packing Slip / Delivery Order Series**
This allows **easy tracking and reporting**.
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### Benefits of Using Packing Slip Series
* Organize dispatch operations efficiently
* Track delivery documents by series
* Simplify conversion to sales billing
* Improve reporting and audit tracking
***
### Conclusion
You have successfully learned how to:
* Create a **Packing Slip Series**
* Generate **Packing Slip Entries**
* Convert them into **Sales Bills**
* Track data using **Reports**
Your system is now optimized for **better delivery and dispatch management**.
