Scenario:
When create Delivery Order some user will accidentally edited the debtor name, how to block or set the field that unable edit?
Solution:
1) Go to Customization Centre, can refer below guidance
https://support.qne.com.my/support/solutions/articles/81000383848-how-to-access-customization-centre
2) Go to Model > Views
3) Scroll and search for DeliveryOrders_DetailView > Items > DebtorName
4) At right hand side, go to AllowEdit and change to False > save
5) Logout and login system again and check at Delivery Order Debtor Name, the field unable edit
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** Learn more about QNE Hybrid Cloud Software
Refer attachment for details
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