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The item types Other Charge, Software, Service, and Non-Inventory will not be processed to Inventory Shipment. In order to invoice these items, you can add this to Invoice transaction via Add Inventory Shipment screen. Refer to How to Process Sales Order to Invoice.
- Open the Sales Order record that will be processed to Inventory Shipment.
Click the Process toolbar button. If the Sales Order is not yet saved, it will be saved automatically.
Note BOL No and Freight Terms are required details when processing a Sales Order to Inventory Shipment.
The Sales Order will be closed and the Inventory Shipment screen will be displayed.
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