Disable percentage field in the Create invoice from supplier portal
Summary:
Disable percentage field in the Create invoice from supplier portal
Content (required):
HI, we want to desable the percentage field which is editable now from suppier portal, currently some of the suppliers are selecitg this field , because of this errespective of the tax classification code the amount is getting calculated based on the value selected in this field .
we want to desable the same for supplier portal only
please suggest
Version (include the version you are using, if applicable):
22B
Code Snippet (add any code snippets that support your topic, if applicable):
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