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July 28, 2016

7/28/2016 02:49:00 AM

Business Scenario:


To make the payment terms field in invoice screen as non editable. We have done that and it is working fine. But this is working only for Standard invoices and not for other invoice types as CM , DM , PO , Prepayment , Expense Report etc.







Solution:


Under Condition tab 


Trigger Event-> WHEN-NEW-ITEM-INSTANCE 
Trigger Object-> INV_SUM_FOLDER.TERMS_NAME 

Under Actions tab 

Property Name-> ENABLED (APPLICATIONS COVER) 
Value->FALSE


If you want to make only for  CM(credit Memo)DM(,Debit  Memo)


 Insert the following code in the Condition: 


:INV_SUM_FOLDER.INVOICE_TYPE not in ('Debit Memo', 'Credit Memo') 

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