How to disable the "Confirm Auto Fill" message?

Hi.

For the purpose of simplyfying the incoming invoice workflow, I have an object type with which different types of invoices are defined. For each type there are the approvers defined in this object definition.

When creating new invoice, I simply select the invoice type and based on my selection M-Files shows a message for me to confirm whether I want M-Files to fill the Approver fields with the above mentioned
predefined default approvers. If I click yes, the approvers are filled with the appropriate values. It's all fine.

I would just like to disable this M-Files message where it asks me to confirm the auto fill.  I just want M-Files to simply auto fill the values without asking.

How can I do this?

Many thanks in advance.

BR,
Andy