I post the packing slip journal for a sales order, but i cannot find any voucher when i click the "Vouchers" button on the packing slip journal form.
So check the account receivable parameters as below, the parameter "post packing slip in ledger" is checked.
then i check the Item Module Group settings as below, the parameter "Post physical inventory" is also checked.
Not sure why the vouchers are not created.
Thanks.
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