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July 28, 2016

7/28/2016 03:19:00 PM



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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