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How do I stop my invoice showing lines which have not been shipped?

Posted on by 65

Hello

When I post a sales order, the invoice shows lines which have not been shipped, but with a qty of Zero.  I do not want it to show these lines at all.  How can I set the invoice so it filters out lines on the sales order which have not been shipped?

Thanks

  • Suggested answer
    TeddyH Profile Picture
    TeddyH 12,861 Moderator on at
    RE: How do I stop my invoice showing lines which have not been shipped?

    On the report designer. You need to set it from there.

  • Asker Profile Picture
    Asker 65 on at
    RE: How do I stop my invoice showing lines which have not been shipped?

    Thanks for your reply.  Where do I do this?  I'm working in the Custom Reports Word doc exported from NAV.

    Thanks

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,640 on at
    RE: How do I stop my invoice showing lines which have not been shipped?

    Add the filter in the Sales Invoice Line DataItem on the report.

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