Hi i have a problem, that i would like to know if they are any standard war to solve, I have a IC sales Ordre in company A that they delivery in 3 packing slip and 3 invoice.
In company B where i have the IC purch order, the customer have recv it all on one recv journal. So far no problem. But when we want to Invoice the purch order, we get the problem because it look after a packing slip that is empty.
Since i have a lot of order they are like this, i would like to hear if they are a smart way to solve it.
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