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Ship and Invoice

kmkaotkmkaot Member Posts: 261
edited 2014-05-12 in NAV Three Tier
Dear Friends,

Can you tell me how to disable 'Ship and Invoice' option in Sales Order
I want give only 'Ship' permission in Sales order Posting.

Please advice

Warm Regards
KMK

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    postsauravpostsaurav Member Posts: 708
    Hey KMK,

    If that you want to do for all users follow below steps -

    1. Design Codeunit 81.

    2. Create a Text Constant Say Text5000 with Const Value as &Ship.

    3. Under function Code, change the Function as shown below -

    Standard CODE -
    SalesSetup.GET;
    WITH SalesHeader DO BEGIN
      CASE "Document Type" OF
        "Document Type"::Order:
          BEGIN
            Selection := STRMENU(Text000,3);
            IF Selection = 0 THEN
              EXIT;
            Ship := Selection IN [1,3];
            Invoice := Selection IN [2,3];
          END;
    

    New Code -
    SalesSetup.GET;
    WITH SalesHeader DO BEGIN
      CASE "Document Type" OF
        "Document Type"::Order:
          BEGIN
            //Selection := STRMENU(Text000,3);
            Selection := STRMENU(Text5000,1);
            IF Selection = 0 THEN
              EXIT;
            Ship := Selection IN [1,3];
            Invoice := Selection IN [2,3];
          END;
    

    Let me know if any issues.

    Thanks & Regards,
    Saurav Dhyani

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    kmkaotkmkaot Member Posts: 261
    Saurav ,

    Thank you very much for the help.

    warm regards
    kmk
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