Open the 
Get Service Shipment Lines window.
Contains all of the posted shipments for the customer that have not been invoiced or consumed yet. Here you can select and pull the lines to the service invoice you are creating. This will allow you to issue one invoice covering several shipments.
 Important |
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| When you invoice shipments in such a way, the orders from which the shipments were posted continue to exist. You can delete them by running the Delete Invoiced Service 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. |