How can we raise multiple invoices for the same pack slip in epicor . The scenario is that there is a packslip with 5 lines . An AR invoice is raised for this packslip using “get shipments” . Then 2 lines in the invoice was removed and the invoice posted . Now we want to raise a new invoice for the 2 pending lines in the packslip . When we go to the ar invoice and click on get shipments its not showing this pack slip . When we open the packslip it shows a invoice number against all the 3 lines and the other 2 shows “0”. All the 5 lines are different items .
How can we invoice for the 2 remaining lines in the packslip.