With the developer mode set to on, we are finding it difficult to hide the Received and Rejected Qty fields.
Am I missing something?
Have you tried checking customizing the Purchase Invoice Item form and checking the Hidden checkbox?
Yes, tried it. Not working.
Also, there’s something we’ve noticed.
For most of the sections, hiding the Section Break completely hides that section block.
But, this functionality is inconsistent with a few sections, namely,
Purchase Invoice Item > Warehouse.
Sometimes, we have to hide the individual fields themselves to hide the them.
And, in a handful of cases, even that does not work, for instance,
Purchase Invoice Item > Received, Rejected Qty. Tried hiding it by hiding the column, fields, not working.