This does this every time, and is repeatable. It is more of a nuisance than any other sort of problem.
 
Our default packing slip option in SD-M, printing as #3, T6SOC3. Prints fine and dandy when we run SO-C. Since updating, it's been called to my attention that when we go to print the packing list following the invoice in SO-F, the packing slip we get is not my default one, or what you would get if you selected any of the other 3 options that are standard. We get what is basically a copy of the invoice that says "PACKING SLIP" instead of "INVOICE," and has $0.00 for the prices, but does show the freight amount. Could this be updated to link the desired packing slip? We find it to be easiest to print the sets of documents to preview, check them there for accuracy before sending to paper, and then to print the required number of individual pieces of paper from there.
 
Thanks for your help.
Ann

SM-H is the shop calendar on my version, so I don't understand, and will have to print them separately (extra step, time user). I am wish listing that the print invoice system be coded to call the default packing list selected in SD-M, printing.
Thanks anyhow.
Ann

I only go to G.  Don't seem to have the H, I, or J listed in the web help.  I am Security code A, level 1, so I should have access to everything, and with the update in January, should have all the latest program parts, shouldn't I?
Thanks,
Ann