Good Day Experts,
I am newbie in SAP Business One, Please me help on this scenario:
I have created an Series Numbering in Sales Order (SO-BOM) No.17 and a User Define Field (ORDR_DwnPayment) with option w/DP and w/out DP (DP means DownPayment).
Now i need to restrict adding AR-Delivery that is copied from Sales Order with Series#17 (SO-BOM) if the UDF is "w/out DP".
I hope you can understand my english.