Is there a table which store reference link information between CustPackingSlipJour and CustInvoiceJour? I know when we do posting invoice, we can choose quantity ‘All’ or ‘Picked’ and not necessarily ‘Packing slip’. But in my case, all posting invoice must be done after posting packing slip. So, back to my question, is there a table which store packing slip id information for invoice id? Thanks
there wont be any records in InventTrans for “Service” type Items. In case of Partial invoices, where can we get the relation between PackingSlipId and InvoiceId.