Create from Packing Slip

Select this check box to generate order invoices/credit memos based on a range of packing slips instead of a range of customer order line/releases.

When this check box is selected, the Invoices or Credit Memos, Order Line/Release, Progressive Bill and Last Ship Date fields are disabled and the Packing Slip field is activated.

On the Customers form when the One Invoice Per Packing Slip check box is selected, you must select this check box in order to print invoices.

On the Order Invoicing/Credit Memo form, if this check box is selected, the Shipment range values are cleared, those fields are disabled, and the Create From Shipment check box is disabled.