Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX (Archived)

only first packing slip number is coming while invocing!!!

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

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.

 

 

*This post is locked for comments

  • ESWARAKUMAR C Profile Picture
    ESWARAKUMAR C 85 on at
    Re: only first packing slip number is coming while invocing!!!

    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 .

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans