How to find or to see some fields in Payables without to have to click on field "edit"

Summary:

when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes.

How to find or to see some fields in Payables without to have to click on field "edit"

Hello Team, could you, please, help to understand and to solve the vulnerability in some fields in Accounting Payables after the invoice has already been validated and accounted. Some fields like as the inclusion of the Financial Date of securities, allowing the inclusion of securities in blocked periods. As a consequence, the customer has tax risks and supplier positions that are not reflected in accounting.