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Hi,
In Purchase order while posting the GRN . when post is clicked following view shows. How to remove invoice & Receive and invoice.
Regards,
karthik
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You can remove it from codeunit 91
CASE "Document Type" OF
"Document Type"::Order:
BEGIN
//Selection := STRMENU(Text000,3); //Comment standard code
Selection := STRMENU('&Receive',1); //Add this line
As you told, I have added the line in code unit 91. but again the same dialogue box appears and if i close that only receive appears in dialogue box. Here i have mentioned the screen shot.
You have to comment first line
How to comment first line.
Karthik.
Select View-->C/AL Globals
and select Text Constants
select Txt000 and remove last option.
to comment add // before line.
As i checked this in my test database it works . when i moved to Live it not gets updated. can u help me to resolve.
Mohana as you said following option removed,in test its coming correct but when i updated in LIVE its not get changed. below mentioned screen shot.
Regards
Karthik
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