Dont print shipment after Post&Print

Business Central/NAV User Forum
1

Hi,

at the moment after Posting a Sales Order using option Post&Print → Ship and Invoice. System prints Sales Shipment and Sales Invoice.

How can I change no to print Sales Shipment?

In code? Or it can be done with setup?

Thanks in advance

2

For us I simply commented out the line in CU82…since we NEVER use that report EVER.
I didn’t try it but what if you simply removed the report number from the report selections?

below is where i commented out the code.
I guess I could have added a field to the S&R setup table to turn it on & off easier!

CASE “Document Type” OF “Document Type”::Order: BEGIN
IF Ship THEN BEGIN
SalesShptHeader.“No.” := “Last Shipping No.”;
SalesShptHeader.SETRECFILTER;
//PrintReport(ReportSelection.Usage::“S.Shipment”); << I killed the command!
END;
IF Invoice THEN BEGIN
SalesInvHeader.“No.” := “Last Posting No.”;
SalesInvHeader.SETRECFILTER;
PrintReport(ReportSelection.Usage::“S.Invoice”);
END;
END;

3

This is a bug in Navision, been there as long as I can remember:

ReportSelection.SETFILTER(“Report ID”,‘<>0’);
ReportSelection.FIND(‘-’);

Should be

// ReportSelection.SETFILTER(“Report ID”,‘<>0’);
ReportSelection.FIND(‘-’);

That way you can put a blank report entry in the table to mean not print anything.

4

Thank you both.

5

where is that code ?

6

where is that code ?

7

CU82.