Get shipment lines

1. Select the Search icon , enter Sales Invoices, and then choose the related link.
   The Sales Invoices list page opens.
2. Select the required No. to open the Sales Invoice page.
3. On the Lines FastTab, on the action bar, select Line > Functions > Get Shipment Lines to open the Get Shipment Lines page.
4. Select the required sales shipment No. on the Document No. field to insert the sales shipment lines in the sales invoice.

The item tracking lines and document weight lines are updated.

You can update the unit price of the catch weight item on the Sales Invoice Line. For more details, see [](Post Purchase Order.html)Update Catch Weight Item Unit Price.