Sage 300 requires that each individual order is shipped and invoiced separately in the order entry module. Here's the step-by-step process our experts take to get around that limitation...http://technology-solutions.gma-cpa.com/blog/infographic-how-to-ship-and-invoice-multiple-orders-at-once-in-sage-300

1. How To Ship And Invoice Multiple
Orders At Once In Sage 300
Determine orders
to ship based on
item availability.1
Select the
ship and
invoice date. 2
Choose Select All to ship all orders, or
highlight the specific orders you’d like to
ship. Then, click Process.3
Review log files to
verify the shipment
was processed. 4
Watch a free on-demand
Sage 300 Users Group recording
for more tips and tricks.5 Watch Here