Payment Method

[Former Member]

Payment Methos in Vendor Master is = " C " Cheque.

So my requirment is ,

At the time of posting, Pmt method shoud auto reflect " C "which is given in vendor master.

And if i try to change ,then it should show me error.

How to fullfill this requirment ?

Regards,

Uday

[Former Member · Accepted solution]

hi,

check is there any user exit or customer exit available please activate it.