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Hi Community,

 

Do you know is there a set up to be able to activate in modify mode the following 3 fields ?

  1. Authorized Check Box
  2. On Hold Checl Box
  3. On Hold Reason ID

Fisrt of all the company set up is as follow

 

Starting the procedure from Posting Proposals window

RMB, posting proposal

RMB Installment plan and discount.

 

These 3 fields are by default in Read Only mode ?

When starting the procedure from the Man Supplier Invoice windows   

Hello.

These fields are handled from the Supplier Invoice Analysis, with RMB for Supplier Installment plan.

There it is possible to edit this.

Hi, Thanks for you answer. I found my mistake. The status of the invoice was Preliminary and these 3 fields are not in edit mode in this status :-(

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