Hello Steve,

No, I don't need consolidated invoice. I just need a function that will expedite the invoicing of each work order.

A function that will work something like this:
-User starts with OE open.
-Launches the function.
-The user will be asked to enter the two or more parameters;
EX. Ship Via, Comment 2, Shipment Date and etc.
-Function will launch the shipping routine
-Start invoice routine
-Open order finder and allow the user to enter the order number.
-Populate Ship Via, Comment 2, Shipment Date and etc.
-Select ‘Ship All’
-Have an option to go back to details to change quantity if partially shipped.
-User Select Ok to Invoice order.
-Loop back to ‘Start invoice routine’.
-When finished press the Esc key to stop the macro. This will also clear the variables making the macro ready for the next use.

These orders needs to be close somehow, right?

-Marlon