Page Comparison

1. From the Navigation panel, double click on Sales then click on Invoice Runs
2. Click on New to create a new Sale Invoice Run (SALIRN)

3. Click on Extract Shipments on the ribbon line

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   Reference

   Name	Description
   Sale Invoice Run Set
   Name	The name / description of the extract
   Cut Off Date
   Invoice Partly Supplied
   Create Single Invoice
   Group By Charge To
   Invoice Fully Supplied
   Create Invoice Per Order
   Break Up By Charged From

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