Scenario:
Solution:
1) Login with full access user
2) Go to Customization Centre, can refer below link for details
https://support.qne.com.my/support/solutions/articles/81000383848-how-to-access-customization-centre
3) Go to Model > Views > search for DeliveryOrders_DetailView > Items > DebtorName
4) At right hand side > Change to False at AllowEdit > Save > Close
5) Logout and login back system
6) Go to Delivery Order and check again the ‘To’ column unable edit now
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Refer attachment for details