Invoice Posting

1. Go to Search → Sales Invoice and create a new Sales invoice
   
2. Fill in the Sell-to Customer No.
   
3. From the Lines tab, click Functions → Get Shipment Lines
   
4. 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
   
5. Post the Invoice