A sales order line could incorrectly appear in the Packing Slip List after posting a purchase invoice

A sales order line could incorrectly appear in the Packing Slip List after posting a purchase invoice. This would happen if the demand was fulfilled through a purchase order and with the administration settings 'Warehouse receipt mandatory' = true and 'Automatically issue' = false (for all processes).

 

Administration Settings Sales Order » General » Deliver Goods Inventory » Inventory » Goods Receipt linked purchase/Goods Receipt linked production/Report underlying sub-assembly