| Description |
- Provide Invoice button in Load / Shipment screen (only if Used By is '1 - None')
- After transaction is posted, user can click on Invoice button and create invoice
- Invoice can be created for following scenarios / combinations
|Transaction Type| Source Type| Used By|
| Outbound| Picked Lot| None|
| Outbound| Picked Lot| None|
| Drop Ship| Allocations| None|
- In warehouse tab / instructions grid, if 'Bill to customer' is selected then total amount grouped by cost type (inventory other charges) has to be added as additional cost in the invoice.
- If Cost tab has any charges that has customer selected, it has to be added as additional cost in the invoice.
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