You have five sales orders with shipped lines that need to be invoiced on one sales invoice.
You use the Get Shipment Lines function on the sales invoice. What happens to the sales
orders when you post the sales invoice?

A.
The sales orders are updated with the value from the Invoiced Quantity field. You then
have to delete the sales orders manually or by running the Delete Invoiced Sales Orders
batch job.

B.
The sales orders are deleted when you post the invoice.

C.
An internal sales return order is created with the same date as that of the invoice that is
posted using the Ship and Invoice option.

D.
The sales order shipment lines are reversed, and the sales invoices are posted using the
Ship and Invoice option.