# AX09: PO Packing slip Voucher transactions are blank

**URL:** <https://www.dynamicsuser.net/t/ax09-po-packing-slip-voucher-transactions-are-blank/55551>\
**Category:** User Forum\
**Created:** [October 30, 2014, 5:30am UTC](https://www.dynamicsuser.net/t/ax09-po-packing-slip-voucher-transactions-are-blank/55551 "2014-10-30T05:30:47Z")\
**Posts on this page:** 1\
**Page:** 1

<div class="post-metadata">

**Author:** ![Anvilx](https://avatars.discourse-cdn.com/v4/letter/a/e9bcb4/32.png) [@Anvilx](https://www.dynamicsuser.net/u/Anvilx)\
**Post date:** [October 30, 2014, 5:30am UTC](https://www.dynamicsuser.net/t/ax09-po-packing-slip-voucher-transactions-are-blank/55551/1 "2014-10-30T05:30:47Z")

</div>

Hi All,

I have a case where a PO line’s Packing slip has been posted, then reversed in the same line.

The Packing slip Journal shows the following

PO Item Ordered Received

PO1 ITEM-A -10 -10

PO1 ITEM-A 10 10

There were no Voucher transactions generated for this packing slip in LedgerTrans table while other packing slips voucher transactions could be seen.

I will check the database log .

I have seen blank voucher transactions for other documents as well. Wonder what could be the root cause.Please advice.

Regards,

Adrian.V