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On the Packing tab, select the agreement number that contains the release note for which you want to create shipping invoices and click Release Notes.
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Select the release note for which you want to create shipping invoices.
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Click the Shipping Invoices tab.
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Click Add Shipping Invoice.
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If you want to create new shipping invoice:
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Click New Invoice.
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Enter the required details and click Save.
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If you want to add an existing invoice:
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Click Existing Invoices.
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Select the shipping invoices that you want to add.
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Click Add.
To delete a shipping invoice select it and click Delete Shipping Invoice.
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