Shipment Approval Required

Select this check box to indicate that order shipments require the approval and posting procedure before they can be invoiced.

On the Customer Orders form, when the Shipment Approval Required field is selected, order shipment lines for this customer order are not available for invoicing unless the order shipment approval and posting processes is completed. When the field is cleared, invoicing includes order shipment lines completed before the cut-off date regardless of the shipment approval status. The field is disabled when a shipment has been made for the order.