Yes, this is the case. But I find it weird that the Company A invoice address is on the packing slip next to the delivery address of the customer...and the the order number and packing slip number are not those than given to the customer in Company A. So the invoice of Company A does not match the packing slip of Company B. Thus the customer cannot match the invoice on the packing slip of company B and the invoice address on the packing slip of company B is wrong. Or should we print packing slip of company A..however, that does not print automatically. And we have company B also with non-intercompany orders using its own packing slip from company B.
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