So sorry for the seemingly obvious question ... but coming from a 2009 environment i dont know the answer to this ... So it sounds simple, NAV has a sales order that can have multiple warehouse shipments, and each warehouse shipment posts to become a sales shipment - was my understanding.... BUT why do we have "posted warehouse shipment" how do they fit in the process flow ?? sorry it is such a daft question, just not something i have not encounterd.