Finder Customization on O/E Invoice

The O/E Invoice Entry screen is customized to facilitate the creation of O/E Invoices from multiple Shipments.
The Shipments finder, on the Create Invoice from Shipments pop-up, is customized to select multiple shipments to be invoiced, or to select all outstanding shipments. The customized finder has the same functionality as the standard one. It allows adding/removing displayed columns, changing their sequence, finding records by using “start with” or “contains” filter options, changing the sorting of records, etc.