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Hi,
Is it possible to stop printing sales shipments for a single company only when using the POST (Ship&Invoice) function? Our company does not require a delivery docket and we only need the invoice to print.
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A Simple customization is required for this could be put a check on COMPANY NAME.
1.
IF CompanyName = 'CRONUS' THEN ERROR('Error message you wish to display');
Put this code in the onAction trigger of the Print in Sales Shipment Page.
2.
You can make this more flexible by adding a Boolean field in the 'Company Information' table and put a check in that field and the code would look like this.
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IF CompanyInfo."Skip Shipment Doc" THEN
ERROR('Error message you wish to display');
3.
or else hide the button of printing based in the company information setup.
You need to customize it based on company.take help of developer
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