The invoice for the pack slip was deleted. The shipped check box was unchecked. I opened the pack slip; and set the printed flag to 0. How can i change the ship to since it was changed in the sales order.
I believe you need to re-enter the order number on the header. I haven’t tried this yet though.
You could alternatively start a new pack and re-label everything?
-Utah
I actually had tried re-entering the order number hoping for a refresh of information from sales order, but no good. Would start new pack slip, but wanted to maintain PL# since item shipped 4/8.
You can remove the lines and then try it? Then add the lines back?
IT WORKED THIS TIME! Thanks for mentioning it since it prompted me to try again.
The SO# re-entry.
It actually didn’t work for me in 10.2.500 until I removed the lines from the pack.
It worked for you though without having to remove the lines?
Version 10.2.700.3 maybe that was it.