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All depends on setup.
review Account Receivable parameters - Packing slip Number sequence setup
you can specify the related setup here.
If this info help then fine...
otherwise please explain more what is your issue...
Hi Dennis,
It depends on the number sequence setup. Go to Account Receivables > Setup > Account receivable parameters > Number sequences tab.
There, look for the Reference call "Packing slip". Then check the setup of it's number sequence code.
Regards,
Dominic
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