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Comments
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Thank you for the response! the Password box was being autofilled by the users browser!
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Hi John! So we tried that with no luck. I had her try it in incognito mode which was successful. So i think i know the direction i need to go unless there is another solution!
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I did get a response from the support case. They had me edit our sales order form to show the vendor on each line. Doing so allowed me to then select a different vendor if needed which allowed me to then delete the work order if one was created. I also changed our items to not have special order selected with so far hasn't…
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It is version 8.2, as far as un-deploying user event "AVA_TransactioTab_2" i have never done that before and not sure how too. I did submit a support case though!
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Yes they are not selected as a special order item, here is a screen shot of the line item not selected.
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Thank you both!!! it worked beautifully!!!
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Thank you for the explanation!
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Hey @Tafara I am not familiar with setting a field display, i will have to read up on it, thank you!
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It is a custom Sales Order form. I have added a check box in the Primary Information field, as seen below.