Unable to get pack slip for AR invoice which is already shipped. Tried by changing Invoice, apply dates, also by delete pack lines. What is “Pending Order Completion” ??
Thanks
Check if “Invoice When Complete” is checked on eaither the order line or order header.
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Actually i was tried with cheking “Invoice When Complete” already, but i have missed few Sales orders to chek.After your reply i have recheked and found 2 orders with ticked “Invoice When Complete”= true.
Thanks 
Prakash,
If you wish to have the Order Invoice when complete by default, you could check the setup In Customer Maintenance Screen under billing you could activate the option. This would eliminate manual process of clicking Invoice When Complete at sales order level.
