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Receivables - EBS (MOSC)

How to avoid changing the customer number on the receipt when applying the document, by customising

Apr 22, 2021 6:36PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hello,

I would like to know how to avoid changing the customer number on the receipt when applying the document, by customising forms.

I would like to freeze the Customer Number field on the application screen, as this can be changed before applying a document.

example is attached.

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