prevent printing shipping document with sales invoice

drlopez

Hi

Standard NAV prints a shipping document with the sales invoice if you
post and print a sales invoice(shift + f11). How can you avoid that a shippingdocument will be printed with the sales invoice?

I checked already codeunit 82 salespost + print but....

cnicola

On Sales & Receivables Setup there is a boolean field called "Shipment on Invoice". If checked the system creates a shipment record as well when posting an invoice.
Unticking that will not create a shipment and hence not print one.
Now if you still want a shipment record created but nothing printed you probably will have to change the code slightly.

themave

goto to report selection

Administration menu --> Application setup --> Sales & Marketing

report selection

Select invoice in the lookup field it will show the documents that print when an invoice printes. remove the shipment document from the list and you are done