Serialized Inventory Processing - Invoice Customer

The Invoice Customer option allows you to create an accounts receivable invoice for goods that have already been delivered to the customer, and that are being tracked in the Pending file.   The Invoice Customer option clears the items and quantities that are invoiced to the customer from the Pending file, it creates a normal accounts receivable invoice to bill the customer for the items, and it updates the Serial records that are invoiced to the customer to status S (Sold).    

When Serialized Items are invoiced from Pending, the system also updates the Owner (Company) field in the Serial Master records being invoiced - to show the new owner for the item.  The system also creates type PN (Pending Invoice) Serial History records for each serialized item being processed.