From: jag on 24 Jun 2010 13:15
How do I change the default from Ship & Invoice to only Ship when I post an
From: Savatage on 24 Jun 2010 14:05
If you're talking about posting Orders & your choices are.
3.Ship & Invoice
and the default is set to #3.
If you look in CodeUnit 81 (Sales-Post (Yes/No))
you'll see the code
WITH SalesHeader DO BEGIN
CASE "Document Type" OF
Selection := STRMENU(Text000,3);
If you change the (Text000,3) to (Text000,1)
if should solve that issue.