1- Create an empty purchase order without insert the vendor no.. The lines in this case will be non-editable.
2- Open the purchase orders list and open a one that has a vendor and line filled in it.
3- Navigate through the purchase orders through the arrows on left and right and go to the empty purchase order that you created.
4- The lines of this empty purchase order appear as an editable in this case.
It would be nice to fix this issue to enhance the user interface.
Comments
It would be very nice to have a similar behavior here as in sales documents.We would like to extend the functionality to also check some customer fields on document header and only allow access to the document lines if everything is fine. This already works great in sales header.
Category: Purchasing