Greying out accounting field in iproc Requisitiong
Hi Gurus,
We are trying to grey out the accounting field for the purchase of Asset items so that Requester can't update the item categories and the accounting information.
Please see screen attached. The highlighted fields are those we want to be read-only for requesters during the raising of the PR.
Can you advise. Also give hints on tables and packages that we may need to modify.
Thanks
Vit