Scenario:


Solution:

1) Login with full access user


2) Go to Customization Centre, can refer below link for details

https://support.qne.com.my/support/solutions/articles/81000383848-how-to-access-customization-centre 

 

3) Go to Model > Views > search for DeliveryOrders_DetailView > Items > DebtorName


4) At right hand side > Change to False at AllowEdit > Save > Close


5) Logout and login back system 


6) Go to Delivery Order and check again the ‘To’ column unable edit now




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** Learn more about QNE Hybrid Cloud Software

Refer attachment for details