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Invoice - select different vendor for unplanned del cost /sub credit/debit

Hi all,

I want to select different vendor for unplanned del cost and subsequent dredit/debit. But now my system is showing the vendor in display mode.

please help me in this

REgards

R.S

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    author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2010 at 02:23 PM
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  • Posted on Dec 17, 2010 at 02:51 PM

    Use SHD0 to change the Field status of the Field . using SHD0 is a better option, sinc eyou can create user groups and Assign this Screen variant to only Users Who will be allowed to Post such Transactions where vendor needs to be changed. Other wise there is a system controls risk.

    You wil find many threads on SHD0 .

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