Packing List in PLD
Am facing an issue regarding A/R-Invoice Packages .
1. I want to know that packing item belongs to which sales order means any base reference.if possible in pld.?
2. Total sum of quantity was not summing in packages-PLD.
3. Is it possible to get the invoice UDF data into Packages -PLD. I tried but for that i have to define new repetitive area. I need these data into same repetitive area.
4. Total Aum of weight and quantity into end of the report is it possible.i have tried using formula but its not executing the report.
can any one give the solution regarding this issue...