From time to time when the pack slip is created people forget to pack some of the lines that were shipped. During Invoicing our accounting team identifies these situations as the Sales Order $ don’t match the Invoice $. We’d like to catch these errors before shipment… I suspect this is a problem that is not unique to us so curious how others verify all lines that shipped are on the pack slip. How do others solve this issue?
In E9 we had a bpm that would calculate $ for the sales order(based on qty ship) and display in customer shipment entry, so our shipping team could compare $ on the pack to $ on the sales order as a validation step to ensure we packed all the lines we shipped… Any recommendations on this approach before I port it to E10?