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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