You cannot control which packing slip invoice posting updates without some doing modification.
The simplest mod you could probably add packing slip number to the sort order of the select statement on inventtrans that invoice posting uses so that you at least know it should take in that order (rather than I think it is lotid or recid order within 'Packed' status trans which like you say is basically having like a random effect) It has been that way from even before Ax (i.e. XAL) so don't expect it to change anytime soon I am afraid -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Dhanashree Bhagwat Sent: 06 August 2007 17:52 To: axapta-knowledge-village Cc: [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] How to handle multiple packing slips(Accounts payable) Hello All, We are handling multiple packing slips against the single purchase order... The problem is the packing slips which we are trying to post for invoices are not getting updated in lot transactions(inventTrans)... to replicate this aprticular bug , generate purchase order, do multiple packing slip, and try to select the packing slip randomly and invoice it ... Now, click on Inventory button -->lot on purch line... select lot transaction --> update tab --> filter on invoice number and look for packing slip , it will show the wrong packing slip. --------------------------------- Did you know? You can CHAT without downloading messenger. Click here [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links
