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- Go to Search → Sales Invoice and create a new Sales invoice
- Fill in the Sell-to Customer No.
- From the Lines tab, click Functions → Get Shipment Lines
- From the Get Shipment Lines window, you may select all/partial select the lines of good that are shipped to be invoiced. Fields such as Manifest No., WTN No. and Lot No. can be used as filters
- Post the Invoice
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