Validation of customer and supplier information on sales order form
General information
Saving sales order (Save, Save as new) can check most of the same things as invoice confirmation is checking
- customer’s billing address
- supplier’s billing address
- vat registration code
- business id
- invoice delivery method and related fields
- reverse charge
- 0 % vat if customer and supplier are not in the same billing country
How to implement validation on sales order form?
Please contact support(at)planmill.com to request the enabling of this function in your instance
