Dear Sanam:
You can do it by Changing the "Visible" Property of the field to "No"
and changing the "Show Label" Property to "No" of that specific field.
Best Regards,
Syed Adeel Shafqat
Customization Consultant(Axapta)
--- In Axapta-Knowledge-Village@yahoogroups.com, "Sanam Khan"
<[EMAIL PROTE
Hi friends,
Actually i am working on "Account Recievable , Sales Order"
I have a problem in Restricting customer "That if Last Invoice of a
specific Customer is not Payed within DueDate then Customer is not
Allowed to Generate New Invoice Through "Sales Order" Form.
There is not any check on P
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