User need to uncheck prevent changes in Company Configuration -> Modules -> Sales -> Quote . Please note if you uncheck this any user can modify quote line while converting into sales order (user may breach security). We strongly recommend you to choose all lines in quote and delete the Sales Order lines which are NOT required.
Articles in this section
- PO Values are not displaying (for Closed PO)
- Aged Receivables(SSRS)- Report not loading
- Error in petty cash entry linking to employee
- Error on MISC / Credit Notes AR INVOICE ENTRY
- How to save Epicor window size & position?
- Multi Company Direct Process
- Negative Stock - In case of Back-flush
- Overcoming Negative Balance
- Part showing negative quantity in Part Bin
- Project Milestone Billing