Invoice Generation - Restriction
Hi
We are facing a lot of problem in the Invoice generation . The Ender user is doing the Invoice generation directly after punching the Sales Order. We would like to restrict him Invoice generation to be happened only after the Ship Confirmation is complete.
How to restrict the User , Where we have to do the changes.
Below is our Order Activity Rules.
Order
Type
Type
Line
Type
Type
Last
Status
Status
Description
Next
Status
Status
Other
1
1
Other
2
2
Other
3
3
Other
4
4
Other
5
5
Ledger
(Y/N)
(Y/N)
S1
S
520
Enter Order
540
560
580
N
S1
S
540
Print Pick
560
580
620
N
S1
S
560
Ship Confirmation
580
620
N
S1
S
580
Print Invoices
620
Y
S1
0