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?
Solved
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
For the Ship to the PO will always take the address from the Vendor what field are you checking that there is an address?
1 person likes this
+15To 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?
Dermot Comerford
Reply
Rich Text Editor, editor1
Editor toolbars
Press ALT 0 for help
Most helpful members this week
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.