Open the 
Job Transfer to Sales Invoice window.
Sets up a sales invoice for a job.
To run the batch job, you must set up one or more planning lines of type Contract or Both Schedule and Contract with a positive quantity in the Job Planning Lines window. Then select the lines in the window, and on the Actions tab, in the Functions group, choose Create Sales Invoice.
Options
| Field | Description |
|---|---|
Create New Invoice | Select to set up a new invoice. |
Posting Date | Enter the posting date for the sales invoice that you are about to create. |
Append to Sales Invoice No. | Enter the number of the sales invoice you want to append the lines to if you did not select the Create New Invoice field. To see a list of available sales invoices, choose the field. |
Invoice Posting Date | If you filled in the Append to Sales Invoice No. field, the posting date of that invoice is displayed in this field. |
 Tip |
|---|
For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |