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

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Posted on by Asker

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

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TeddyH 12,868 Super User 2024 Season 1 on at

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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 65 on at

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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
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Suresh Kulla 43,745 on at

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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.