Is there an easy way to change the default posting on Sales orders from Ship and Invoice to just invoice on sales orders? We are in NAV 2009 R2 classic. It would help eliminate some errors by our person invoicing.
Kevin Fons
Director of Business Systems
Saris Cycling Group - Madison, WI USA
0
Comments
in codeunit 81, code function make little change as below,
Selection := STRMENU(Text000,3);// old
Selection := STRMENU(Text000,2);//new