Open the 
Get Shipment Lines window.
Shows posted sales shipments and enter shipments on the invoice so that you can post several shipments at once. All the shipments entered on one invoice must be in the same currency.
 Important |
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| When you invoice shipments in this way, the orders from which the shipments were posted still exist. You can delete them by running the Delete Invoiced Sales Orders batch job. |
 Tip |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |