The packing list is part of the invoice receipt step in the Purchasing Process.

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The packing list is a separate document that lists the items included in a shipment and their quantities. It is not directly related to the invoice receipt step in the purchasing process, which involves verifying that the invoice matches the purchase order and goods received. However, the packing list can be used to help reconcile any discrepancies that arise during this process.

The Packing List Is Part of the Invoice Receipt Step