Upon posting (sales/purchase), user is presented three options: Ship, Invoice, Ship & Invoice (on the sales order posting). The default is on the Ship & Invoice -option.

In order to avoid mistakes, could this default value be set up in Sales/Purchases setup? This should apply Sales & Purchase posting, and related warehouse functions as well (Inventory Pick/Put-away, etc.).

Also it would be nice-to-have option, that on Inventory Picks/Put-aways option of Invoicing could be hide. As that is not possible to customize(?), and usually the warehouse does shipping & receiving, not invoicing.