| Form Personalization [message #567494] |
Tue, 02 October 2012 04:39 |
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vikkykarri
Messages: 1
Registered: October 2012
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Junior Member |
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Hi Friends,
In my project client importing the invoices from legacy system to Payables module.when they query the invoices through invoice workbench some of the fields are editable like supplier name, number, invoice date, amount...so client requirement is to grayed out these fields.Users not able to edit the invoice information.
Please give the solution for this requirement ASAP..
Regards,
Vikky....
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