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Hello Experts,
If I have multiple invoice then how to track packing slip against that invoice.
For example, I have a sales order and against that multiple packing slip and Multiple invoice then how can I back track the packing slip using the invoice?
Kindly suggest if you have encountered this before.
Thanks,
Poonam Soni
Use CustInvoicePackingSlipQuantityMatch and CustInvoiceTrans.
-Sami
Hi PSoniu,
You can get the packing slip details from lines > Inventory transactions.
Go into Transaction details
'
You can find the packing slip Id under Updates tab
Hi PSoni,
I am not sure if there is a direct report or means to track packing slip/s thru sales order invoice but I have a workaround for it which I hope could be of a help to you.
1. Navigate Product information management > Products > Released products > Select the item included in the Sales order.
2. On action pane: click Manage inventory > View > Transactions button
3. Right click > Add columns. Then Add Invoice and Packing slip.
I also found a standard report to track packing slip but this is thru sales order.
Sales and Marketing > Sales orders > Order shipping > Packing slip
Thank you so much Gunjan Bhattacharyya and Dhanicca Mae Macatangay. This is exactly I was looking for linking invoice and packing slip.
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