Purchase order editing - locked


I would like to edit the workflow of dax that when the Purchase Order is posted it is already locked for editing.

How would I do that?



Is this for AX 2009?

Yes! Heylin. glad to see a fellow Filipino here :slight_smile:

If it is at invoice then you set this in the AP parameters, if it is at receipt how are you planning to process the invoice? What happens on part receipts etc etc.