Hi,
Referring to official Acumatica Documentation if the Require Vendor Reference check box is selected on the Accounts Payable Preferences (AP101000) form the Vendor/Supplier Ref. in the Landed Cost screen should be Mandatory. However for my site it’s not meeting this expected behavior.
Best answer by nhatnghetinh
Hi
An interesting finding—could this be a bug?
I tested it and found that the "Vendor Ref" field on the Purchase Orders screen doesn't require you to enter it, even though I checked the "Require Vendor Reference" checkbox on the Accounts Payable Preferences screen.
Best Regards,
NNT
+15Hi
An interesting finding—could this be a bug?
I tested it and found that the "Vendor Ref" field on the Purchase Orders screen doesn't require you to enter it, even though I checked the "Require Vendor Reference" checkbox on the Accounts Payable Preferences screen.
Best Regards,
NNT
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