There are two fileds in the table Sales Invoic Line: Shipment No. and Shipment Line No. We use combine shipment routine and it doesn't populate these two fields. Can anyone explain why and when does the system populate these fields. As it is now it is allmost impossible to verfy that every posted shipment line has been invoiced. In standard system it should be the case, but our provider has done some code changes and we need to verify that everything goes well.