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problem while invoicing to packing slip

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Posted on by EmreCanOzay

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Dear all hi,

ı have a problem while invoicing to packing slip. ı hope someone can help me or give any idea. ıll be so happy.

I'm having trouble invoicing because of this line.packing slip belong to sales order.what is the meaning of PackingSlipReturned and how it happanes?because of this line financial date is full in the transcation page and not possible to invoicing.

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EmreCanOzay 6 on at

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problem while invoicing to packing slip

Hi Dear Andre,

this sales order simple-basic sales order which we use always use. ı added some screen shots of sales order. its not return order. our external consultants are solved by software script,I could have done that.but I want to know the is reason.

if screenshots are not enough for u please let me, ıll try to share more detailed ones with under our security policies.

sory for delay, ıdidnt get ant notification for your response :) :(

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

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problem while invoicing to packing slip

Hi Emre,

Can you tell us what type of sales order this is? Is it a return order? Can you show from the sales order some screenshots to illustrate what heppened?

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