Hi,
Am trying to invoice partially posted packing slip items, but in invoice screen it is not showing packing slip id’s but in inquiries i can see packing slip posted partially for selected purchase order.
when I post packing slip for all items i can see packing slip id in invoice screen.
May I know what is the problem causing this and which class should I check?
please help.
Could you add a screenshot, please?
Aha, so you do see the a line for the packing slip, just not the packing slip number?
Which of the three numbers do expect to see there? I guess it’s not displayed exactly because there is more than one.
I can’t see 3 packing slips id on Invoice packing slips tab
even if there is one packing slip it isn’t showing while doing Invoice
Then I suggest you debugged the code to see why the field isn’t populated.
please highlight the classes or table to see why the field isn’t populated.
in purchparmtable methods packingslipid documentid returning as ‘’
The field isn’t populated when multiple packing slips are selected. Instead, from the posting form, click the “select packing slips” button to see all the selected packing slips.
That’s my understanding too, but smiley claims that “even if there is one packing slip it isn’t showing while doing Invoice”.
even in select packing slips form there is no packing slips
In purchparmsubline table i see that parmid doesn’t exist, how to check why parmid isn’t updating in this table