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For further context:https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-importIf no related Non-stock products exist, the system tries to import invoice lines by referring to a default item. The default item must be configured in the system as a released product where the code is defined exactly as DEFAULT_ITEM, and the product must belong to an item model group where the Stocked product checkbox is cleared on the Inventory policy page. The details of incoming invoice lines' descriptions are imported into the Text field of the related line's Line details section. If no default item is configured in the system, the import process fails, and a related error message is shown.
I though Packing slip should be a common used report. Especially, now more of our customer's covert from GP. In GP, Packing slip is a default report. We have to develop a packing slip in BC for our customers. Or ask them to export BC data to Excel and make it manually. Or print more copy of Picking, use it as alternative report as Packing.