To Prepare an Invoice for a Shipment

  1. Open the Shipments (SO302000) form.
  2. In the Shipment Nbr. box, select the reference number of the needed shipment.
  3. Confirm the shipment if it has not been confirmed, by clicking Confirm Shipment on the form toolbar.
  4. On the form toolbar, click Prepare Invoice. Once the operation completes successfully, the status of the shipment is changed to Invoiced.
  5. Review the details of the prepared invoice on the Invoices (SO303000) form, which opens.