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Data coming from Sales order to AR invoice want to grey out

in Receivables & Collections 2 comments

Summary:

Data coming from Sales order to AR invoice want to grey out i.e in non editable

Example tax invoice number, sales order number and some other data


As of now this data is coming in editable mode but client want to grey out these fields so anyone who is validating AR invoice not able to change this data since Data is already enter at time of sales order creation.

Is there any functionaity by which we can achieve this


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