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Former Member
Mar 27, 2010 at 08:10 AM

Billing plans


Hi Friends,

I am doing milestone billing. While creating sales order all the milestones are copied to the respective line item from the projects. Here the billing block is defaulted as 02 and in open state. I want this billing block field to be greyed out. I heard that there is some standard functionality for this. Kindly suggest me the standard functionality only.

Thanks in advance