Sales Order tab greyed out in Accounts Receivable, unable to to proceed to assign Direct Delivery > Receive > Invoice AX-image.pdf
Hi,
Is this can be viewed by your sys admin role?
I have all roles
Then, can you confirm if you any customization active in Sales module which doesnt allow to create any SO?
Hi MaherS,
Are you aware of any system modifications that might be responsible for the system behavior that you experience?
Some additional information that you could possibly share e.g. about your usual / standard SO process would help.
Best regards,
Ludwig
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