Hi everyone.
How can deactivate a customer in IFS and get an error with entering customer no in business opportunity?
best regards, Kimia.
Userlevel 5
+8
Hi,
Evaluate using “Inactive Date” for your requirement. It is placed in Enterprise/Customer/Invoice tab/General sub tab.
Best Regards,
Chirantha.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.