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Hi all,
I have a question. Why there is no customer name on "select packing slip" page. And another question is how can I select all lines on this page?
thank you!
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Hi Jane.Gu,
I guess you work with a sales order is that right?
In which form do you want to select all lines? When you invoice the customer?
It would be great if you could provide some more information on this issue, ideally supported by some screenshots.
Many thanks and best regards,
Ludwig
Hi Reinhard,
Yes, for example , I want to invoice one customer include 100 sales orders, bucause there is no select all checkbox, so I must select lines one by one. Is there any simple method to resolve this problem?
Thank you!
in the AR module under the periodic tasks you have a sales update - invoice menu item available.
On the right-hand side you have selection buttons available that allow you to filter and arrange what you want to invoice to customers.
Have you tested using this functionality?
Best regards,
Hi Reinhard
The function you said is what I am using now. Like the below illustration:
So the lines are just only selected one by one.
Hi Jane,
I've looked in an R3 CU11 environment... I do not have the 'Customer' or the two 'Name' fields on that form. Have you added them by Personalisation or code?
You could use Personalisation to add 'Delivery name' to this grid. Depending on how you setup your customer's addresses, this might contain the customer's name.
Unfortunately, I cannot see any easy to way tick 'Include' on all lines (apart from repeatedly pressing 'Space' followed by 'Down arrow').
Hi Terry,
The delivery name is useful for me, thank you very much!
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