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Former Member
Dec 04, 2009 at 11:15 AM

Changes in the Invoice

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Hi All,

Currently during the sales order creation, the user can change the discount condition type values manually (but not the price and other things). After the sales order is delivered, while creating the invoice the same discount conditions will be copied and are still available in the change mode to the user. How can I make them greyed out only during the invoice creation (change mode also)? But this should not be greyed out in the sales order.

Thanks & Regards,

Raghav