Use menu path: Customer ribbon menu > Sales Orders  drop down menu > select the Convert Sales Order to Invoice option.

 

•Updated the conversion process to check and see if there is already an Invoicing dialog open. If so then a warning message will be displayed which will allow the user to cancel the conversion. This will help to prevent a collision between the other process and the order conversion process which automatically displays the converted invoice in Change Invoice.

 

•This utility will provide a batch conversion feature in addition to the existing single-order conversion feature (the default option).

 

 

•The “Convert Batch Of Orders” option will allow you to specify a series of Sales Order Numbers, a single date Arrival Date or a Range of Arrival Dates using the start/end date pair working off the "Arrival Date" value of the orders.

•In the process of performing this update the internal operation of the process has been updated to use the centralized invoice handling features.