SAP Business One 8.82 enables you to create deliveries and A/R invoices throughout the pick and pack process. You have the following options:
  • Create Manual or Automatic Deliveries

Creating manual deliveries enables you to view and update the delivery documents before they are added. Creating automatic deliveries directly adds the delivery documents without opening them.

  • Create Manual A/R Invoices

Creating manual A/R invoices enables you to view and update the A/R invoice documents before they are added. The created deliveries and invoices are now consolidated by the same ship-to name and the same ship-to description.


Note that in pick and pack, when you create a delivery based upon a sales order or A/R reserve invoice row, you can decide whether to have all the open rows in the sales order or A/R reserve invoice copied to the delivery or not.