Sorry I resumited this without the Quotes>
 
Reference: SO_A Enter or Edit Sale Orders
 
After you have entered or edited the Sale Order data and have progress to the Save routine and the Tab called Sales Document Printing.  I suggest the defaults be changed from “Y” to “N”.  The reason is because if a person is rushing and not paying attention the way they should you can invoice an Order long before required.  Then you have to reverse the invoice and etc.
 
Ed

LYNN
I try what you suggested and the settings are not saved.  Even on the same Sale order.
 
Ed