Mandatory Delivery Date Before Posting a Customer BP Invoice in Sage X3
As per the client requirement, the Delivery Date in the Customer BP Invoice screen of Sage X3 must be entered before the invoice can be posted. To fulfill this requirement, a validation has been implemented to restrict invoice posting when the Delivery Date is left blank. The user must enter a valid Delivery Date before… Read More: Mandatory Delivery Date Before Posting a Customer BP Invoice in… »