The work flow for creating an invoice for a Many to one delivery differs from that of a single delivery line:
| 1. | When creating a new commercial invoice in the table for allocated items, all Sale Cost items for lines in the shipment for the same contractual sales delivery line will be automatically allocated. |
| 2. | In the table for not yet allocated items, when creating a new commercial invoice, all Sale Cost Items for lines in the shipment for other contractual sales delivery lines but for the same counterparty will be automatically retrieved so they can be allocated quickly without searching first. |
