Dear all,
In customer master if set the the Payments terms as 90 days, then it should come in sales order and invoices without the option to edit. right now the sales team can change the payment terms from the order/Invoice.
how we can disable that field in Sales /Purchase transactions with customer/Purchase master defined values
THankyou
Hi,
Without customization it's not possible, Please ask your development partner for this requirement.
means we need to hardcode, is there any other option apart from this.
we need to do the same coding for Sales order /Invoice/purchase order separately right?
You can set the Payment Terms Code to non-editable
modify("Payment Terms Code")
{
Editable = false;
}
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