Block Purchase Order after the status Print Purchase Invoice

[smusba]

Dear Gurus,

As per our company requirements I want to block adding new lines to PO after Print Purchase Invoice. The users should not be available to input new lines after Print Purchase Invoice.


Regards,
MSM

[sushil]

Dear ,

the Requirement - you are referring to will require you to Cust on Standard - Points below :

1.if you have Source Code - you Could do it yourself.

2.Contact PSO (Baan) to get the same done.

3.You could also give a Try for http://www.baanboard.com/baanboard/showthread.php?t=559 - Thanks to ~Vamsi.

Regards,
Sushil Kumar Mudaliar