Page History

The Add Shipment screen lists down individual items, from sales order and inventory shipments, that are not yet invoiced. From this screen, you can select multiple items and add to the Invoice.

Open Add Shipment screen

...

1. Open the Add Shipment screen. Note that the Company Location on this screen defaults to the Location assigned to the invoice. You can change the value by clicking the combo box button and selecting from the list. The Company Location field also serves as filter to the records displayed in the grid area.
2. Select the records you want to add to invoice.
3. Click Add button.
   
   All the selected items will be added to the invoice.
   
4. On invoice screen, change the details if necessary.
5. Save or post the invoice.

...