post invoice

Snoopyc

Hi expert, When post sales invoice, it always print Bill of Lading and then Sales Invoice. How to print sales invoice only when post SHIP and INVOICE? Thank you!

pvrb

The Sales Invoice form does not usually give the option: Ship, Invoice, Ship and Invoice.
So I trust your question is about the Sales Order form [Form 42] and click Posting => Post...
Or maybe even Post and Print?

It is very likely that Table 36 Sales Header has two fields: Ship, Invoice.
Nav help will most likely read: The program uses this field when posting.
Please Note: Nav 2009: Field No. 57, and 58.

I am under the impression that the "Ship and Invoice" sets the Ship and Invoice fields to 'true'.
You might like to check the CU 81 Sales-Post (Yes/No) or CU 82 Sales-Post + Print.
This might help, although I'm not sure.
Maybe if the two fields store values you need and you could modify Nav so that it prints exactly what is needed.
Note: If this weren't possible to use the two fields directly, maybe the sales post codeunit could populate two new fields in your table 112 to store the two values [probably impossible to add Field No. 57 and 58, so this mod might prove not trivial]? Again, development would be needed.