Well my help doesn't work at all. I have a shortcut to the .hlp file on my desktop as it's the only way I can get it to run.
Anyways, a few things. There may have been Sales 1, 2 & 3 at one time. There are actually 4 tabs now - Setup1, Setup 2, Processing & Printing.
As to "Set Pack Slip same as Invoice",
Quote:If this is set to Y, then when releasing sales orders in SO-E Release Sales Orders the same number (the Next Invoice Number) will be assigned to the order for both the Invoice and Pack Slip number. This eliminates having 2 sets of numbers and also enables reprinting a pack slip after the invoice has posted because it can pull from the posted invoice file for the data since it is a one-to-one relationship.
HTH,