Finance | Project Operations, Human Resources, ...

Generate a single packing slip of multiple orders of same invoice account

(0) Share

Report

Posted on by Jason0810M

Hello,

Can anyone please tell me how to generate a single Packing slip of multiple orders.

The orders need to have the same invoice account else an error needs to be generated.

In short, a single packing slip needs to be generated.

All responses (3)

Answers (0)

Martin Dráb 231,719 Most Valuable Professional on at

Like (0)

Report

Generate a single packing slip of multiple orders of same invoice account

Okay, so you want to write, it's somehow related to warehouse journals and it fails already before posting, because it fails to find the right purchase orders. Is my understanding correct?

If so, please explain the business requirement to us. We can't fix your code without knowing what it should do.

Are you fine with using a summary update (the same thing you'd do in GUI, as I described)?
Jason0810M on at

Like (0)

Report

Generate a single packing slip of multiple orders of same invoice account

Hello Martin,

I meant technically in development, how can this be implemented for purchase orders?

The logic is always taking the last purchase order for packing slip. The other purchase orders are not being taking into consideration.
Suggested answer

Martin Dráb 231,719 Most Valuable Professional on at

Like (0)

Report

Generate a single packing slip of multiple orders of same invoice account

For example, go to All sales orders, select two orders and click Packing slip (Pick and pack > Generate). Then change the value of Summary update for field to Invoice account.

Note that it doesn't throw an error if there are more invoice accounts; it will creates a packing slip per invoice account. The typical usage is not selecting orders manually but using a query to post all applicable orders (that may be for different customers).