I'm working with AX4.0 and we have a problem where users can change the
quantity and price of an invoiced PO line where the PO header is still an
open order with other lines that are still open. We don't want them to make
changes to those, and want the user to create a new line.
How do you block a user from making changes to all invoiced lines? I can't
find any parameters or other setup functions to disable this.
Any ideas on how to solve that?