Get Shipment Lines

You can consolidate multiple shipments onto a single Sales Invoice. These shipments may originate from one or multiple Sales Orders, as long as the Sell-to Customer and Bill-to Customer are the same on each Sales Order as on the Sales Invoice.

How to Create a Sales Invoice

• Ensure Warehouse Shipments are Posted:

  • Before creating the Sales Invoice, confirm that all relevant Warehouse Shipments have been posted.

• Create a New Sales Invoice:

  • Start by creating a new Sales Invoice document.

Adding Shipment Lines to the Sales Invoice

• Get Shipment Lines:

  • To include posted but uninvoiced Warehouse Shipment Lines on the Sales Invoice, select Get Shipment Lines.

• Select and Add Shipment Lines:

  • Choose all the relevant Warehouse Shipment Lines that you want to invoice.

  • Click Add Lines to add the selected lines to the invoice.

• Finalize:

  • Click Return to confirm your selections.

The selected Sales Invoice Lines will now be created based on the chosen Warehouse Shipment Lines.

Article Get-Shipment-Lines  ·  Last updated September 29, 2025 · GoldFinch ERP Help Center