Dear All,
I have one Problem
When I am taking one po NO 90909
TAKING ONE RECEIPT Against it 9090901
and i am passing the BILLS Against that that po and Receipt
But,
i am thet also System allow me to Correct that Receipt.
I want to Restrict that once i pass the bills system can't allow me to correct that Receipt
Thanks
Best Regards,
Niletra Desai
Bill Passing issue
Can you elaborate more on this? What fields you were able to modify<b>System allow me to Correct that Receipt</b>
and why do you want to restrict (Is there any business reason)?.
You can always edit if something is not going to affect the process like description or remarks or DFF values.
Cheers,
Saravanan TG
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