In the event of the consignment being an international shipment, it can be mandatory to supply an Invoice Number to the Shipping Agent’s API in order for it to be successful. To aid this we have removed the option to post Shipment Only for international shipments.

On posting the only option available to user will will be Ship & invoice, as shown below.

When the shipment is posted the system will then automatically update the Invoice No. on the Consignment with No. from the "Posted Sales Invoice".

If you don’t ship and invoice, and the shipment is posted, you will need to perform the following actions. 

• Find the sales order and post the invoice or create a sales invoice, get shipments lines and then post the invoice

• Find the consignment and add the invoice number