Hello All,
I have multiple packingslip's for a sales order. When I try to invoice, I always get only the first packing slip number even if I select other line..
For example, if my packing slip number are PS100, PS101, PS102, PS103...when I raise invoice, I delete PS100, PS101, PS102 and keep only PS103..still I get only PS101 on my invoice!!!
What mistake am I doing here?? appreciate your help. Thanks.
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Hi ,
pls check the report designer from where the packing slip i.d is picked . If they are picking it from packing slip journal then obviously the 1st packing slip i.d of that sale order will be printed . There is no reference to Invoice i.d in the PS journal. Rather you can pick up the packing slip i.d from the "Invent trans " where u have the reference and link to Invoice I.Dand its respective packing slip i.d .
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