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487hi,
Greetings. Hope all are fine
I am having 5 sales order which are invoiced.
However the packing slip id needs to be rectified Example
Salesoreder001 DO-02
Salesorder002 DO-03
Salesorder003 Do-01(*DO is the packing slip id)
I went to custpackingslipjour tble in backend and changed it(like it shold be Salesorder001 than DO-01,Sales Order-DO-02).
The backend chnage to field packingslipid is possible
However when i come t front end and --go to sales order 001--packing slip and go to see if it is reflected, the record do not appear
Can someone let me know how to rectify the packingslipid
Thanks
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