NO MODIFY INVOICE Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Do not allow the user to modify an invoice, once the invoice has been generated.

Internal Name. AR_NOMODIFY_INVOICE

Property Determination. Once the invoice has been created no charges can be added or changed on that invoice. This parameter is very similar to the parameter AR CLOSE INVOICE, however there will be no modification of the invoice at all once it is generated. Any adjustment must be made on new invoices.

Activation / Inactivation Rules.

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Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

Parameter will default to Y if the property country mode=AR, BO, BR, BZ, CL, CO, CR, DO, EC, SV, GT, HN, HT, IT, JM, MX, NI, PA, PE, PR, PY, PT, UY, VE.

Other Application Settings.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

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Reports & Report Forms.

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Permissions.

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Other Areas.

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