This Diagram Depicts the Assemble-to-Order Process
Use the AutoInvoice Execution report to review the results of your AutoInvoice request. This report lists summary information telling you how many revenue and credit transactions are selected, accepted, and rejected for each currency. The AutoInvoice Execution report also shows the total invoice amount for each transaction type for all transactions processed. AutoInvoice automatically produces this report each time you run AutoInvoice.
Delivery-based Ship Confirm defines shipped quantities, defines inventory control information for picking lines, defines pick slip header information, assigns freight charges, and defines whether released picking line items are shipped or backordered when Update Shipping Information is run.