Hi, I have a sale shipment and invoice which was processed and do not match the pick instructions. A sale was created based on stock available on the system and on the floor, a pick was raised so goods were picked and packed which reflected a purchase order from the customer. More of the same stock was brought and added to BC and the pick instructions amended but not reprinted and goods were shipped out based on the old pick. Now that it’s been shipped and invoice, is there a way to print out the updated pick instruction so that it reconciles with PO, Sales Shipment, and Invoice.
Even if you consider customizing, it is difficult to do it because the documents at that time are no longer available.
Hopefully other experts can give you better advice.
Thanks.
ZHU
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