Set default when posting PO as "Receive"

Business Central/NAV User Forum
1

hi all…

when i want to post PO

we have 3 options

Receive

Invoice

Receive and invoice

the default options is Receive and Invoice

how to set the default as Receive?

thanks

2

Codeunit 91-Purch.-Post (Yes/No)

You’ll see a line in the code that says:
Selection := STRMENU(Text000,3);
3 is “Receive & Invoice”
If you change it to: Selection := STRMENU(Text000,2);
then “Invoice” will be your default
If you change it to: Selection := STRMENU(Text000,1);
then “Receive” will be your default

3

Thanks a lot :slight_smile: