Posted Service Invoice Lines Window

Specifies the posted service invoices that have been created for the item on the posted service shipment line and are linked to the current shipment. The information is retrieved from the Service Invoice Line table.

You can use this window to view the original posted invoice that a specific line represents by clicking Related Information, pointing to Line, and then clicking Show Document. In addition, the window allows viewing dimensions for the posted service invoice as well as item tracking lines for the item.

You cannot change the contents of the fields in the window.