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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / In sales invoice repor...
Microsoft Dynamics AX (Archived)

In sales invoice report, I want show multiple packing slip id's. How to achieve this?

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Posted on by imrankhan_abdul 85

I am creating a sales order with a item quantity 12 , then splitting and packing it as 6. i.e. 6 packing slips. Then I am clicking Invoice button in action pane, selecting 3 from 6 packing slips and clicks ok, I want to show the packing slip id's in the sales invoice report. Help me guys.

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  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,443 User Group Leader on at

    one way can be as below

    while select PackingSlipId from custPackingSlipTrans

                   where custPackingSlipTrans.InvoiceTransRefRecId == custInvoiceTrans.RecId

    //collect strings of PackingSlipId  spepearetd by comma or hyphen or any separator and finally display it on report

  • imrankhan_abdul Profile Picture
    imrankhan_abdul 85 on at

    I have seen this relation but no value gets stored in the InvoiceTransRefRecid field of custpackingslip trans table.

  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,443 User Group Leader on at

    I am sorry to say , I will not be able to help you further  on the thread, since I don't know details of posting mechanism of your system also I don't have access to your system.

    we can wait for some other contributors, which may present us a better direction to get this information

  • Suggested answer
    Brandon Wiese Profile Picture
    Brandon Wiese 17,788 on at

    Unfortunately the InvoiceTransRefRecId field on CustInvoiceTrans appears to not work anymore in R2/R3.

    There are a couple of other ways you can arrive at the matching CustPackingSlipTrans records given a CustInvoiceTrans record.

    The CustInvoicePackingSlipQuantityMatch table connects CustInvoiceTrans records to CustPackingSlipTrans records.

            select custPackingSlipTrans
            exists join custInvoicePackingSlipQuantityMatch
            where custInvoicePackingSlipQuantityMatch.PackingSlipSourceDocumentLine == custPackingSlipTrans.SourceDocumentLine
               && custInvoicePackingSlipQuantityMatch.InvoiceSourceDocumentLine     == custInvoiceTrans.SourceDocumentLine;

    If that doesn't work for you, InventTrans should also provide a connection between them.

            inventTransOrigin = InventTransOrigin::findByInventTransId(custInvoiceTrans.InventTransId);

        select PackingSlipId
            from inventTrans
            where inventTrans.InventTransOrigin     == inventTransOrigin.RecId
               && inventTrans.DateFinancial         == custInvoiceTrans.InvoiceDate
               && inventTrans.InvoiceId             == custInvoiceTrans.InvoiceId
               && inventTrans.Qty                   != 0
               && inventTrans.PackingSlipReturned   == 0
               && inventTrans.StatusReceipt         <= StatusReceipt::Purchased
               && inventTrans.StatusIssue           <= StatusIssue::Sold;

    Hope this helps.

  • Verified answer
    imrankhan_abdul Profile Picture
    imrankhan_abdul 85 on at

    This helped me,

    while select Qty, PackingSlipId, DeliveryDate from custPackingSlipTrans

           where custPackingSlipTrans.InventTransId == _custInvoiceTrans.InventTransId

           exists join inventTransOrigin

               where inventTransOrigin.InventTransId == custPackingSlipTrans.InventTransId

           exists join inventTrans

               where inventTrans.InventTransOrigin == inventTransOrigin.RecId            &&

                   inventTrans.PackingSlipId == custPackingSlipTrans.PackingSlipId &&

                   inventTrans.InvoiceId == _custInvoiceJour.InvoiceId

       {

              hasCustPackingSlipTrans = true;

           packingSlipDetails += strFmt("@SYS322353", custPackingSlipTrans.Qty,

               custPackingSlipTrans.PackingSlipId,

               date2str(custPackingSlipTrans.DeliveryDate, -1, -1, -1, -1, -1, -1, DateFlags::FormatAll));

           packingSlipDetails += '\n';

    }

    found this under,  classes -> salesinvoicedp -> Loadcustpackingsliptrans.

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