Can anyone assist me with a client Script where in the Sales Order Doc Type under the Accounting Dimensions, it should filter the Project with the Workflow state = Approved only, and now it is showing all the status. I have implemented the Workflow in the Project Module
@NCP, Yes you are an amazing one! In this era, no one works without any bounty of fees, but you always help with selfless and I am proud of you for being a great contributor.