You can check whether other packing slip lines from your ERP system or ordering system are available for an invoice. With the Packing slip lines action in the ribbon, the packing slip lines from the ERP system or ordering system are available for an invoice with purchase order reference (invoice for goods).
If there are packing slip lines from the system, the residual quantity of the packing slip lines is displayed by default. The residual quantity refers to unbooked, i.e. open quantities.
If you want to display the packing slip lines without residual quantity, activate the Show without residual quantity checkbox. You will then see all existing packing slip lines that you can add to the invoice.
You must have permission to add packing slip lines (header data). If required, please contact your administration.
Here's how
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Click on Packing slip lines in the ribbon.
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Select all the packing slip lines you want to add.
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Click on Save.