Get Shipment Lines
Overview
You can consolidate multiple shipments onto a single Sales Invoice. These shipments may originate from one or multiple Sales Orders, as long as the Sell-to Customer and Bill-to Customer are the same on each Sales Order as on the Sales Invoice.
How to Create a Sales Invoice
Ensure Warehouse Shipments are Posted:
Before creating the Sales Invoice, confirm that all relevant Warehouse Shipments have been posted.
Create a New Sales Invoice:
Start by creating a new Sales Invoice document.
Adding Shipment Lines to the Sales Invoice
Get Shipment Lines:
To include posted but uninvoiced Warehouse Shipment Lines on the Sales Invoice, select Get Shipment Lines.
Select and Add Shipment Lines:
Choose all the relevant Warehouse Shipment Lines that you want to invoice.
Click Add Lines to add the selected lines to the invoice.
Finalize:
Click Return to confirm your selections.
The selected Sales Invoice Lines will now be created based on the chosen Warehouse Shipment Lines.