How to Restrict the Modification of gross price/Discounts/Charges for Transaction

By | October 29, 2014

Have you felt a situation where you don’t want to modify the gross price/discount/charges while creating sales orders/shipments/Invoices/Quotes? Sage X3 has provided standard features for this. Here is the process

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Path: Set UP >General parameters>Parameters value>VEN sales>AUZ

REstriction_1If User select the “NO” The user cannot modify the prices and the discounts or charges on a document. And if user select the “YES” The user can modify the prices and the discounts or charges on the lines of a document.

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