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SeeBiz Inventory
SeeBiz Inventory
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  • FeaturesInfo
    • Salient Features


      • Admin Controls
      • Contacts Management
      • Inventory Solutions
      • Roles & Actions
      • Bulk Imports & Exports
      • Inventory Control
      • Users Invites
      • Contact Types
      • Warehouse Management
      • Activity Details
      • Transaction History
      • Vendor & Customers
      • Analytics & Reports
      • Order Management
      • Item Management
      • History & Reporting
      • Item’s Inventory Adjustments
      • Multi-warehouse Management
      • Reorder Level & Alerts
      • Managed Purchase Flow
      • Backorders & Notifications
      • Bills & Emails
      • Dropshipments
      • Purchase Orders
      • Managed Sales Flow
      • Credit Notes
      • Invoices & Emails
      • Packaging and Shipping
      • Sales Order Management
      • Sales Returns
    • Additional Features


      • SeeBiz Inventory also has some additional features to make inventory management easy for all the industry users.

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      • Last Sold Prices
      • Preferences
      • Reorder Points
      • Reporting and Analytics
      • SKU Generator
      • Taxes & Discounts
  • User Manual
  • Pricing
  • Blog
    • Inventory Guide for Wholesalers
  • Book a Demo
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User Manual

  • 16.1.1 Create/Manage Taxes
  • 2. Managing Businesses
  • 12 Credit Notes
  • 2.1 Dashboard Overview
  • 16.1.2 Delivery Methods
  • 16.1.4 Inventory Accounts
  • 16.1.6 Managing Preferences
  • 17 Navigating SeeBiz Inventory
  • 1. Registration
  • 7 Managing Sales Orders
  • 7.1 Managing Packages
  • 7.2 Sales Order Details
  • 10.1 Managing Invoices
  • 10.2 Invoice Details
  • 4 Creating Items
  • 5 Creating Item Adjustments
  • 5.1 Managing Item Adjustments
  • 5.2 Item Adjustment Details
  • 11 Creating Sales Returns
  • 4.1 Import/Export Items
  • 4.2 Managing Items
  • 11.1 Managing Sales Returns
  • 4.3 Viewing Item Details
  • 7.3 Package Details
  • 11.2 Sales Return Details
  • 12.1 Manage Credit Notes
  • 3.4 Customer Contact Details
  • 3.2 Managing Contacts
  • 3.1 Import/Export Contacts
  • 13 Creating Purchase Orders
  • 3.3 Vendor Contact Details
  • 3. Creating Contacts
  • 13.1 Managing Purchase Orders
  • 6 Creating Sales Orders
  • 6.2 Creating Shipments
  • 13.2 Purchase Order Details
  • 14 Creating Bills
  • 14.1 Managing Bills
  • 10 Creating Invoices
  • 14.2 Bill Details
  • 6.1 Creating Packages
  • 15 View/Manage Reports
  • 8 Create Backorder
  • 9 Dropshipping
  • 16 Users and Roles

How to Create A Package

After confirming a sales order, you can start creating its package and getting it ready for shipment. 

Accessing Package Creation

Go to the Feature Navigation Sidebar and select “Packages”. From here, there are multiple ways to access the package creation page. 

Method 1: Click on the “Create Package” button on the main screen when you are about to create your first package.

Method 2: Click on the “+” icon next to the packages tab.

Method 3: Click on the “+New” button on the top right corner of the packages window.

How to Create a Package

You will be taken to a new page where you can create your new package. 

  1. Here, the package number will be automatically generated for you.  
  2. Select the sales order number of the product whose package you want to create.
  3. Enter the date when the package was created.
  4. Enter the package quantity. 

Insight: If items are large in quantity and big in size, they will be divided into multiple packages. 

  1. The item summary will provide you with details such as:
    1. Item name
    2. Item warehouse 
    3. Ordered quantity 
    4. Packed quantity
    5. Total item stock in the inventory
  2. Click on the “Save” button to finish creating a package.
  3. Click on the “Cancel” button to discard all details.
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