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How can we stop a report from printing permanently during the POST AND PRINT function? i.e. When POST & PRINT is used for a sales return order, the return receipt prints off as well as the credit note. How can we stop the return receipt printing?
I tried going in to the REPORT SELECTION SALES and removing a link to the SALES - RETURN RECEIPT report but we then get an error when using the POST AND PRINT function. Do we need to select a dummy blank report maybe?
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Hi,
it is very annoying. It gets better in NAV2018, at least on invoicing side. However you're right about the dummy blank report. Just make sure the report is 'Processing Only' and has a a first DataItem set to 'Return Receipt Header'. Then system only prints the credit memo.
Hope that helps.
Robertas
Hi Subhashis,
We need to print the credit note only but not the return receipt so POST only won't work for us.
I know we can go directly into a credit note and not return order but was it would be easy enough to just put a block on the return receipt printing only.
Hi
If you don't want to print the report during the Posting time, then you use only "Post" function .
Regards
Subhashis
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