Select the order by specifying its type (IN) and its reference number.
On the form toolbar, click Prepare Invoice. This generates a
sales orders invoice. The system opens the Invoices (SO303000) form to display the new
document.
On the form toolbar of the opened form, click Release to
release the sales orders invoice. The system generates an inventory transaction of
the Invoice type to issue the items from inventory. Once you release the
sales orders invoice, the original IN order gets the Completed
status.
