Document Reference

Re: Related sales invoice transaction

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Please check:

1. Your Sale Order "RED LED" has correct Sale Order Lines with prdouct, quantity and price and is confirmed

2. Check Sale packing list "RED LED" (your screenshot) below if you have proper Sale Order Lines.

3. Check Accounting in /ERP5/ACCOUNTING if you can see any Invoice Transactions and if so, if they are related to your Sale packing List "RED LED". 

 

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