Hello,
I am trying to create a report to batch post warehouse shipments withing NAV 2018. I have it working calling the posting codeunit, however, it has a pop up message for every record that would be reported. i.e selected ship or ship and invoice, and also, the confirmation that the document posted. How can i code into a report to handle these with predetermined values? I know its been done elsewhere in the system but I could not figure it out.
Please do not suggest the other dev forums, cause I cant ask a question on there.
Thanks,
-Chaz Kim