...
(NOTE: If users want to update the sales order after release, user need to reopen the sales order for edit then release again)
6) After releasing, user can preview posting (to look at the G/L entries posted) or post the order directly for shipment / shipment + invoice.
*The columns "Qty to Ship" & "Qty to Invoice" are used to control the Qty will be shipped / invoiced.
After click "Post", system will ask you to post shipment / invocie or both based on the amount entered in those columns.
