I would like to hide the fields ‘Total (USD)’ and ‘Total (IND)’ from the Supplier Quotation, as well as ‘Rate (USD)’, ‘Amount (USD)’, and other currency-related fields in ERPNext’s Supplier Quotation until the ‘valid till’ date has passed. This measure aims to enhance the transparency of supplier quotations and prevent their disclosure to other suppliers, even to administrators. How can we implement this change?
You can easily hide from customize from, so please find the field and hide them.