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I'm looking for a relation between InvoiceTrans and PackingSlipTrans.
I found CustPackingSlipTrans.InvoiceTransRefRecId, but however I try to post the Invoices, this field remains emtpy.
Any ideas on when this field is populated?
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Thanks for the answer,
Indeed we specify Quantity type as Packing, but this field is not populated anyway. My guess is that this is a funcionality made regionally for India, as I've seen this in the SalesInvoiceJournalCreate.endCreate() method.
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if (SysCountryRegionCode::isLegalEntityInCountryRegion([#isoIN]))
{
isMatchedPackingSlipInquiryEnabled = TaxParameters::checkTaxParameters_IN()
&& isConfigurationkeyEnabled(configurationKeyNum(LedgerBasic))
&& CustParameters::find().MatchedPackingSlipsInquiry;
if (isMatchedPackingSlipInquiryEnabled)
{
ttsbegin;
update_recordset custPackingSlipTransLoc
setting InvoiceTransRefRecId = custInvoiceTransLoc.RecId
...
Anyway we will get the relation through the InventTransID.
Please review if Customer Invoice is created against Packing slip
This is specified, when you create Customer Invoice specify the Quantity type as Packing slip and then select the appropriate packing slip
Please verify and update us your findings
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