on 03-08-2018 6:45 PM - last edited on 02-04-2024 3:49 AM by postmig_api_4
One sales order has sometimes 5-6 different obd numbers, i issue one Invoice for them and i would like to have one packing list
Currently i'm going to vl02n and issue it one by one
Is there a way to combine all obd numbers and get just one packing list ?
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