How to remove Invoice Line type "Freight","Misc" in the Supplier Portal create invoice screen
SummaryWe have a client requirement where client want to disable/remove the invoice line type "Freight","Misc" in the Supplier Portal create invoice screen. Please suggest if its possible and how can we do i
Steps to reproduce:
Supplier Login in supplier portal and navigate to create invoice
1. Enter invoice header
2. While entering invoice line, he is able to select the invoice line type which has 3 values (Item,Freight, Misc).
Client is asking to disable/remove the invoice line type Freight, Misc so that supplier is unable to select this line type.