May I know the necessary steps other than the below ones to be done to have voucher records when posting sales order packing slip in Ax 2009?
Accounts receivable – Setup – Parameters – Updates tab – Packing slip group – “Post packing slip in ledger” field must be ticked.
Item master – General tab – Groups – Inventory Model Groups – Right click and go to main table form – Setup tab – Ledger integration group – “Post physical inventory” field must be ticked.
Inventory Management – Setup – Parameters – General tab – Physical posting group – “Post estimates periodically” field must not be ticked.
Item cost price should not be zero.