How to Hide Cost Price column from Sales Invoice in
Sage X3

How to Hide Cost Price column from Sales Invoice in Sage X3

How to Hide Cost Price column from Sales Invoice in Sage X3

Sales Invoice is an essential process for any business industry. But when it comes to Manufacturing Industry, all the business entities are more concerned with the cost of the product & there may be a situation where the industry does not want to display the Cost Price to the dispatch team due to security reasons.

In the below screen, you can see the cost price is visible. Now we will check how to hide it from the Sales Invoice Transaction.

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Entry Transaction Set Up:

Parameters -> Sales -> Entry Transactions -> Invoice

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Once the Invoice is entered, the below screen appears, navigate to Cost price.

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At the cost Price tab, you will see the entered field, replace the value with a hidden field from the drop-down menu.

Once you have made the necessary changes, click on the Validation tab in order to have an effect at the transaction level & check the sales invoice transaction.

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With the help of the above steps now you can hide the cost price from the Sales Invoice Transaction. The same can be applied to Sales Order transactions also if required.

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