Batch Number Transactions Report - TURN OFF
We are managing our batches in B1 2007A; however, our customers do not care what batches they're receiving, per se.
That being said, we do not want batch reports to be created each time an invoice is readied to be printed, as we simply X each report that appears (batch number transactions report, batch report in document). Can these be turned off if batch management is on?
Go to Administration -> Sys init -> Print Preferences -> Per Document -> AR Invoice
When Batch/SN exists -> here select document only. That should help.
SAP Business One Forums Team