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From: jag on 24 Jun 2010 13:15
How do I change the default from Ship & Invoice to only Ship when I post an
Inventory Pick?
From: Savatage on 24 Jun 2010 14:05
If you're talking about posting Orders & your choices are.
1.Ship
2.Invoice
3.Ship & Invoice

and the default is set to #3.
If you look in CodeUnit 81 (Sales-Post (Yes/No))

you'll see the code

Code()
WITH SalesHeader DO BEGIN
CASE "Document Type" OF
"Document Type"::Order:
BEGIN
Selection := STRMENU(Text000,3);
etc
etc
etc

If you change the (Text000,3) to (Text000,1)
if should solve that issue.

Save->Compile->Enjoy
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