Hi All,
The user needs to split the schedule lines after the sales order has been delivered and an invoice is issued.
But now there is a problem, When the operation is different, the conditions will change.
1. Change original line > press Enter > Add new line
2. Change original line and Add new line > press Enter
The conditions for invoices that have been issued are grayed out. but when user follows step 1, the conditions will be changed.
Does anyone know why this is happening?
Sorry, my native language is not English. If there is any unclear explanation, please ask again, thanks.
Bluesky
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