Invoice Entry Print Button override

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Hi, I need to override what happens when the Print button is clicked in the Invoice Entry screen (40.110.00). I would like the same processing to happen, just not the physical printing at the printer as well as add my own code at the end. Is it a stored proc that is called that assigns the Shipper ID an Invoice number, marks it as printed and moves it to the next process for Sales Journal to pick it up? Any insight is appreciate. Thanks.

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