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?
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Purchase Orders
Best answer by dcomerford
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
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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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