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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / disable the Payment
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Posted on by LearnBC 224

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

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 60,993 Super User 2025 Season 2 on at

    You can set the Payment Terms Code to non-editable

    modify("Payment Terms Code")

           {

               Editable = false;

           }

  • LearnBC Profile Picture
    LearnBC 224 on at

    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?

  • Suggested answer
    Manan_Shah Profile Picture
    Manan_Shah 1,459 on at

    Hi,

    Without customization it's not possible, Please ask your development partner for this requirement.  

  • LearnBC Profile Picture
    LearnBC 224 on at

    THankyou

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