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Add Shipment Number as a comment line while posting a sales order (invoice)
In almost all projects, we have the requirement that the shipment no must be specified on the posted sales invoices. When the sales invoice lines are created in BC using the function "Get Shipment Lines", the corresponding shipment no is inserted as a comment line.
If the Post function is called up in a sales order with the option „Invoice“ or „Ship and Invoice“, no shipment no determination takes place. Here it would be desirable if the shipment no is also inserted as a comment line above the sales invoice lines.
We would like the same result, as we use the function "Get shipment lines"
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