Tag Archives: Restriction for Posting of Shipment Entry and Invoice Entry

Validation on OE Shipment Entry Screen and OE Invoice Entry Screen

In Sage 300, you can restrict posting of OE Order Entry, OE Shipment Entry and OE Invoice Entry for particular customer by keeping the status ‘Inactive’ in Customer Master Screen. But, it will also restrict posting of Order Entry. For one of our client, we required to restrict only posting of OE Shipment and OE… Read More »