cust(purchase order): read rights to accounts user
cust(batch): read rights to accounts user
cust(territory): read and report rights to accounts user
cust(customer group): read and report rights to accounts user
cust(supplier group): read rights for accounts user
cust(purchase order): make disable_rounded_total default = 1 and readonly
cust(item): default 'has_batch_no' = 1, bold = true
'batch_wise_valuation' = yes, bold = true
'create_new_batch' = 1, bold = true
'has_serial_no' bold = true
cust(purchase invoice): mandotary - supplier_invoice_no
Hide 'is_subcontracor'
cust(supplier receipt): mandotary - supplier_delivery_note
cust(sales tax and charges template): code not mandotary
cust(purchase tax and charges template): code not mandotary
cust(purchase order): read rights to accounts user cust(batch): read rights to accounts user cust(territory): read and report rights to accounts user cust(customer group): read and report rights to accounts user cust(supplier group): read rights for accounts user cust(purchase order): make disable_rounded_total default = 1 and readonly cust(item): default 'has_batch_no' = 1, bold = true 'batch_wise_valuation' = yes, bold = true 'create_new_batch' = 1, bold = true 'has_serial_no' bold = true
cust(purchase invoice): mandotary - supplier_invoice_no Hide 'is_subcontracor' cust(supplier receipt): mandotary - supplier_delivery_note cust(sales tax and charges template): code not mandotary cust(purchase tax and charges template): code not mandotary