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Invoice number on the Packing Slip while Advanced Shipping is true.
Any idea how can I source invoice number on to the packing slip while the Advanced Shipping feature is on. I logged an enhancement for this other day but not sure if it is possible without writing a script. I even tried to get the invoice number through scripting from the "Fulfillments & Invoices" sub tab under the "History" tab of the sales order. But my script returned a null value. I am sure there would be an easy way to do it. Thanks in advance for any help.
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