Open the Report Selection - Warehouse window.
Specifies the reports that you can print when you work with various warehouse documents, such as receipts and shipments.
You can preselect which report will be printed when you print from various warehouse headers.
Warehouse Shipment: Defines which report is printed when Print>Whse. Shipment is selected on the Warehouse Shipment window.
Warehouse Receipt: Defines which report is printed when Print>Warehouse Receipt is selected on the Warehouse Receipt window.
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Posted Warehouse Shipment: Defines which report is printed when Print>Whse. Shipment is selected on the Posted Whse. Shipment window, or when Post and Print is selected on the Warehouse Shipment window.
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Posted Warehouse Receipt: Defines which report is printed when Print>Whse. Receipt is selected on the Posted Whse. Receipt window, or when Post and Print is selected on the Warehouse Receipt window.
When a new company is created, the window is populated with the following report IDs:
Warehouse Shipment: 23019009
Warehouse Receipt: 7316
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Posted Warehouse Shipment: 23019008
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Posted Warehouse Receipt: 7308
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |