Related sales invoice transaction
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Summary
Related sales invoice transaction by Bola Ogunlayi at 2020/10/27

I have completed the steps required to deliver packing list, but unfortunately, I keep getting an error message that there is no related sales invoice transaction. Attached is a screenshot of the message.

Thank you

Attachments:
Re: Related sales invoice transaction by Robert Stemmermann at 2020/10/27

Maybe reconsider a shipping date that is not 2 years in the future? I am not sure if this solves the problem or if there is another problem. But checking dates and making them consistent helps in many cases. But it also depends on your actual accounting period.
Re: Related sales invoice transaction by Bola Ogunlayi at 2020/10/27

I have tried changing the dates as suggested, but it is still the same issue. Is there any other thing that can be done please?
Re: Related sales invoice transaction by Unknown User at 2020/10/27
From: Bola Ogunlayi

I have tried changing the dates as suggested, but it is still the same issue. Is there any other thing that can be done please?

I am stuck at that exact page.....I have done everything possible but it’s still not yielding any result 
Re: Related sales invoice transaction by Robert Stemmermann at 2020/10/28

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". 

 
Re: Related sales invoice transaction by Bola Ogunlayi at 2020/10/30

I have gone through the troubleshooting guide on moodle. My Sales packing list is in the state delivered, My organization has a valid bank account, but I am not sure how to go about checking the accounting period. I went straight to the moodle "Accounting" on ERP5, but there is no transaction there. I tried creating one manually but I cant relate it to Sales packing list. The only option is to relate it to Purchase packing list. In the attachment is a screenshot of the page.

Thank you

Attachments:
Re: Related sales invoice transaction by Robert Stemmermann at 2020/10/30

I have the feeling you need to learn more fundamentals, as you are trying to apply a SALE packing list to a PURCHASE order.  
Re: Related sales invoice transaction by Robert Stemmermann at 2020/10/30

You can check the accounting period in your organisation.