Sales order once invoiced are allowing customer ref

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Posted on by MRizwan

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can we stop to user for changing Customer reference number in sales order once sales order already invoiced ? Via any option or with any security role in Ax2012 R3?
We know we cannot delete this field because user using for customer Ref/ PO number but how we can stop after invoiced in sales order .

this is creating issue when we consolidation run

regards

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Ludwig Reinhard Microsoft Employee on at

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Hi Muhammad Rizwan,

Have a chat with a colleague from your technical / development department. They should be able to make the field read only for example based on the invoice status.

Best regards,

Ludwig

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MRizwan 220 on at

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Thank you , Good idea

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