Though ledgers are mapped in Vendor Master, while purchase invoice generation it auto flow from master but ledgers can be edited which is causing lot of issues in Soch Apparels. We requested to disable the edit option
Or it should be User profile based editing
Vijay Kumar
GIN-I-4501, GIN-I-4519 in which requirement is that the sales/purchase ledger field to be uneditable in sales/purchase invoice form respectively.
Workaround: If sales/purchase ledger is defined in sales/purchase term , then this ledger would flow in the invoice and shall be uneditable in form.
The same has been communicated to Mr. Vijay Kumar, and he has demonstrated the same to the client.
Hence the idea is marked as Already Exists.
-Product Team