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At our company, we (SO) pack slip update a single pick route, then (SO )invoice a single packing slip. For phase 1, I want to add a button on the customer packing slip journal to invoice only that selected pack slip. For phase 2, I want a batch job to take each SO pack slip and invoice that single pack slip. I could use a few pointers in passing that selected pack slip number into the invoice posting code so i can automate that process.
Thanks
Hi AtlJosh75,
What i understand from your requirement you want to post invoice for multiple packing slips which are only marked in Packing slip journal as "Selected for Invoice Posting". Is that correct?
Before you go for the customization, Did you try Out of the box feature in Posting invoice screen where you can select/Add specific packing slip that you want to post in single invoice. You have batch posting option as well on the same screen.
Well, we only invoice 1 pack slip at a time. I need to automate the posting, so that as users pack slip inventory, after some accuracy checks (price, weight, etc), the system will grab each pack slip and invoice one at at time. So there won't be a user to select the 1 pack slip (which a SO could have multiple pack slips ready for invoicing) from the SalesEditLines form. Basically, the job will go through the ready for invoicing pack slips and post the invoice one at a time. I need to automatically pass the packingslipid into the posting so that no user interaction is needed.
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