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