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We are trying to reprint a packing slip from an unposted invoice and nothing happens. I can see in the SOP10100 table that the pckslpno is filled in and has the sales order number in it which is fine I think but when I use the screen Print Sales Documents, choose packing slip, check off Print previously printed, narrow it down to just that invoice, the next window comes up for destination and type, as well as the window for the exception report destination and then nothing happens. I tried blanking out the pckslpno but that didn't work. I also tried changing the pckslpno to the invoice number because I can get 3 other invoices to print that have previously been printed and have the invoice number in pckslpno. I don't know what to try next or what is wrong with the invoice. Any advice?
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Figured it out, the item on the packing slip was a drop ship item and we were never checking that off. This has got me before but it is so far and few between I didn't remember.
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