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
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