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Data Validation Rules by Vendor - Example Vendor X always has 8 digit Invoice number

Create the ability to have some automatic data validation done in AP Transaction Entry and PO Entry (among others).  ONe example would be to create a data validation rule for Vendor Invoice Numbers.  For example Vendor X always has 8 digit Invoice number.  Would want to be able to override, but the red text notification in the header area would be enough to stop some data entry mistakes.  

• David Buckingham
• Sep 13 2018

Vista Apps / AP - Accounts Payable

Company	Insulations Inc
Job Title / Role	Accounting Manager
I need it...	12 months

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