Hi,
First we are posting delivery notes from sales order then posting Invoice for that delivery notes. After invoicing how can we see what are the packing slips combined in an invoice.
Thanks,
Titus
Hi,
First we are posting delivery notes from sales order then posting Invoice for that delivery notes. After invoicing how can we see what are the packing slips combined in an invoice.
Thanks,
Titus
You can see it in the invoice report. enable the “Print packing slip specifications” in form setup for invoice.
AR → setup → Forms → Form setup → invoice tab
Hi
If you don’t want enable on the Report, you can check the Invoice generated, lines tab and on linee transaction you can see the packing slips involved in the posting.
Regrads
Thanks Mr. Kranti,
How to enable same functionality in Purchase Order?
Titus
There is no such functionality in AP.