To Create Invoices for Multiple Shipments

  1. Open the Process Shipments (SO503000) form.
  2. In the Action box, select Prepare Invoice.
  3. In the table, select the unlabeled check boxes in the rows of the shipments to be processed.
  4. If needed, select the Bill Separately check box for the shipment or shipments for which separate invoices must be prepared.
  5. Click Process on the form toolbar.