How to: Get Service Shipment Lines

You can fill in the lines of a service invoice with the selected posted shipment lines for a specific customer. This will enable you to create an invoice for the items that have already been shipped, either from one or several service orders, but not yet been invoiced or consumed.

To get service shipment lines

1. In the Search box, enter Service Invoices, and then choose the related link.

2. Create a new service invoice.

3. Fill in the fields on the General FastTab.

4. Choose Actions, choose Functions, and then choose Get Shipment Lines.

5. In the Get Service Shipment Lines window, select the relevant service shipment lines, and then choose the OK button to insert the lines into the invoice.

The selected posted shipment lines are inserted into the invoice for the specified customer.

See Also

Tasks

How to: Invoice Posted Shipment Lines
How to: Create Combined Invoices
How to: Create Service Invoices Manually