Hi team,
As per the client requirement, in AR - Invoice Journal - Document - Original Preview.
If suppose , user select one Invoice I'd and click on Original preview. After generating the report the option should be disabled becuse user dont want to print the original invoice multiple times. That I have done.
If the Original preview button is disabled from Invoice Journal simentaneously from Voucher - Voucher Trandaction - original document - Print preview also should be disabled as well as from Customer transactions also.
So, that user not able to print the Original print preview from other form.
Kindly let me know how we can disable the original preview option from Vouchet a d customer transaction.
Pls give me more shed on this