What about this summary update parameters ?
What is the path to go that summary update parameters ?
Is it for all modules or only for accounts payable ?
Because I created a ware house and I assigned the state code AH..
Close the form.
After some time I try to change the state code to BH in the ware house form , it is not in editble mode.
For every form is the same position( purchas order , sales order, location , item ..)
Check the parameters of the Payables module for summary update control.
I cannot comment on all fields, some are noneditable once the record is committed, others are not, it is a development control I believe. The currency is NOT one of these, you can alter it. The state code on a warehouse is also editable as standard. I suggest you verify your security rights as a starting point.
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Comments
What settings have you defined as the summary update parameters? Currency should be there on teh purchase order tab.
Any modifications?
Can you alter anything in the header?
I did not do any modifications .
What about this summary update parameters ?
What is the path to go that summary update parameters ?
Is it for all modules or only for accounts payable ?
Because I created a ware house and I assigned the state code AH..
Close the form.
After some time I try to change the state code to BH in the ware house form , it is not in editble mode.
For every form is the same position( purchas order , sales order, location , item ..)
How to change the any parameters after I created
I cannot comment on all fields, some are noneditable once the record is committed, others are not, it is a development control I believe. The currency is NOT one of these, you can alter it. The state code on a warehouse is also editable as standard. I suggest you verify your security rights as a starting point.
accounts payable/setup/parameters - tab "Updates', then open "update order lines' button
and setup your parameters. :idea: Try it.