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It's not so straightforward, you could have a sales order with 3 lines...line 1, Item A, Qty 10line 2, Item B, Qty 10line 3, Item C, Qty 10You post 3 shipments...line 1, Item A, Ship Qty 5line 2, Item B, Ship Qty 0line 3, Item C, Ship Qty 0line 1, Item A, Ship Qty 5line 2, Item B, Ship Qty 5line 3, Item C, Ship Qty 0line 1, Item A, Ship Qty 0line 2, Item B, Ship Qty 5line 3, Item C, Ship Qty 5You post 1 invoice (for part of shipped qty)...line 1, Item A, Ship Qty 8line 2, Item B, Ship Qty 8line 3, Item C, Ship Qty 8I know unlikely, but possible. How is this supposed to...a) Add comment lines to the posted invoice showing shipment no.b) Update the Shipment No. field on the posted shipment line