Below are some points on Save and Complete or Complete buttons to give you a better understanding.

The 'COMPLETE''/COMPLETE Buttons - Once a transaction has been entered you can Click on 'Save and Complete' or Complete' to ship and invoice the order in full.
The 'Complete/'Complete' buttons creates a transcation called 'sales Shipment' (SALSHP) and a Sales Invoice (SALINV) for a full order.
The 'Complete'/'Complete' buttons (ships and invoices) the order in full.
The 'Complete'/'Complete' button prompts you for a Tender to Complete the transaction. If the tender is already set on the Customers Card then you will not get prompted for a tendertype.
Then click on OK
The status on a transactions once the Complete button has been action is 'Posted'.

Example of using the 'SAVE & SHIP Button.

Entering a Sales Order

Click on Relationships
Click on Sales
Click on Sales Orders
Click on New
Enter or change the date
Select a Customer Card ID
Enter a Customer Order
Enter/select a Product
Enter a quantity
You can change the price if need be
Click On 'COMPLETE' OR 'COMPLETE'. At this point a SALSHP and SALNV is generated.

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