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Former Member
Mar 03, 2012 at 11:29 AM

Rejection of cash sales



I would like to know where is the control for greying out reason for rejection after delivery is created. When users create a standard order and delivery is saved, the reason for rejection in the sales order cannot be edited. However in the case of cash sales, the users can go back and give a reason for rejection even though the delivery is saved and PGI done. Where and how can this be controlled?