You can fill in the lines of a service invoice with the selected posted shipment lines for a specific customer. This will enable you to create an invoice for the items that have already been shipped, either from one or several service orders, but not yet been invoiced or consumed.
To get service shipment lines
In the Search box, enter Service Invoices, and then choose the related link.
Create a new service invoice.
Fill in the fields on the General FastTab.
Choose Actions
, choose Functions, and then choose Get Shipment Lines.In the Get Service Shipment Lines window, select the relevant service shipment lines, and then choose the OK button to insert the lines into the invoice.
The selected posted shipment lines are inserted into the invoice for the specified customer.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |