Can I make so a PO can’t be saved unless a Vendor Ref is used and there is a ship to address added? If so, how?
Best answer by dcomerford
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Userlevel 7
+12
To make the Vendor Ref required you will need a customisation package but ts an easy one you just need to change the Attrbutes on the field
For the Ship to the PO will always take the address from the Vendor what field are you checking that there is an address?
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