Complete a packing slip, no invoice

In specific cases, you can deliver goods without invoicing them.

This action is unusual. Normally, packing slips are always created with the setting: Packing slip, invoice after delivery. If you want to do something different then you must specify this in the packing slip.

Note: 

The field Processing order must be available in the entry layout. If that is not the case, you must add the field.

To complete a packing slip, no invoice:

1. Go to: 
   • Order Management / Sales process / Packing slip
   • Order Management / Sales process / Counter/direct invoice.
2. Open the properties of the packing slip to be completed.
3. Select the entry layout to be used.

   The window for entering/editing appears.

4. For Processing order, select the Packing slip, no invoice option.
5. Click on: Finish. 
6. Select the packing slip in the view with packing slips.
7. Click on the action:Report ready.
8. Click on: Yes. 
9. Once again, select the packing slip to be completed.
10. Click on the action:Complete packing slip, no invoice.
11. Click on: Yes.