I saw a new problem in Dynamics 365 Business Central/NAV User Group today. “How to remove the Receive & Invoice option in the PO Posting?”
So in this blog, we will discuss how to customize post options (Dialog: Ship, Invoice, Ship and Invoice) in the SO or PO posting.
Actually I shared this topic in Japanese in August last year. In order to let more developers find it, I world like to post it again in English this time.
Posted inDynamics NAV & BC Tips & tricks