hi -  
  
two questions for anybody that can help:  
  
1) How can I modify the data for a PO that has already been posted for  
  
packing slip, receipt, or invoice?  
  
2) the "posting" checkbox on the posting form is supposed to allow you to  
  
create a packing slip/receipt/invoice for printing only without posting,  
  
but in my case it always posts regardless of whether this box is checked  
  
or not.  Is there some parameter that I can't find that prevents this?  
  
thanks  
  
Sheldon Schake  
  
Posted on technet.navision.com on: Tuesday, December 28, 2004