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Add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO

Hiroshi Yoshihara on 4/15/2019 5:15:22 AM

Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent end-user from changing "Vendor account" and "Invoice account" after the PO is confirmed. So, Need to add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO. For example, if the PO is confirmed, "Vendor account" and "Invoice account" cannot be changed.

Category: Procurement and Sourcing
STATUS DETAILS
Merged
Ideas Administrator

Administrator on 10/16/2020 9:05:08 AM

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