Select packing slip when post invoice

Hi. I want solution to select packing slip when I post invoice in account payable module from PO Regard, Chaturong Khajornklin

you mean doing purchase invoice by selecting the packing slip number? or just the packing slip quantity? to select a packing slip quantity is there in the standard, but to select the packing slip number, standard Axapta does not offer any perfect solution, you can link the inventtrans table to the invoice posting selection, then you can actually pull out the packing slip but, but if you happen to have more than one packing slip done for the same PO, and all of them are not invoiced, then all the received (packing slip) quantity is pull out, but at least it gives you the correct PO lines. regards