It appears as though our setup allows deletion of a Sales Order AFTER the project invoice has been posted. Is there a way to cut that off / stop that from occurring?
AR Parameters>updates tab>Safety level of Invoiced orders , set this to “Locked”.So that deletion of Invoiced SO will not be possible.
Note: You can’t even edit the SO further.
Does that include deletion? It still allowed it, even after I did it.
It’s working in my environment. which version of AX you are using?
Also, can you tell me how your SO is been created, I mean what step from your project triggered this SO.
2009 Version. The SO is being created automatically from Project Item Requirements. Does that answer the question?
More info. It IS working if the creation of the SO is SO in A/R module.