Direct Delivery link between VendPackingSlipJour and CustPackingSlipJour

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Posted on by jasman777

Hello everyone,

I’m looking for clarification on how Dynamics 365 Finance & Operations links the vendor packing slip (VendPackingSlipJour) to the customer packing slip (CustPackingSlipJour) when using Direct Delivery.

In the direct delivery scenario:

1) A Sales Order triggers creation of a linked Purchase Order.

2) When we post the Product Receipt on the PO, the system automatically posts the Packing Slip on the SO.

I’m trying to identify the actual data link between the two journal headers: VendPackingSlipJour (PO product receipt) and CustPackingSlipJour (SO packing slip).

I need to update a custom field on the corresponding CustPackingSlipJour record when the PO product receipt is posted.
Does anyone know the best way to implement this?

Categories:

Dynamics 365 Finance

Microsoft Dynamics AX

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