If you have a sales document that has a number of items to be shipment from the warehouse and then a line such as a delivery charge (as an item charge or G/L Code) the items will be shipped from the warehouse but the related delivery charge line would not. This is also a problem if you ship but not invoice from the warehouse document. It would be good to have an option to mark the addition lines as' shipped' as part of the warehouse document processing to they are included on a resultant invoice. Consideration does need to be given to part shipments and when this may happen.