Hi, If dont know if this is your issue, Make sure to select "Packing Slip" in the parameters tab, quantity drop down field.
Posting--> Invoice--> parameters tab --> QUANTITY --- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan" <[EMAIL PROTECTED]> wrote: > > Hii all > > I am facing a problem..i have created a PO and have updated the receiving. > Now when I go to invoice that PO then it doesn't shows me any packing slip. > If I go to inquiries >> History >> purchase order >> invoice it shows it > there with the job status waiting. > > Any suggestion how can I get out of such situation. Any help would be highly > appreciated > > Please urgent help required on this > > > > > > Regards, > > > > Sanam khan >
