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Former Member
Sep 25, 2009 at 11:37 AM

based on Payment terms need to make Financial doc Manditory field

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Dear all,

I need to make the Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG.

In Incompletion log i can control only one filed .but here i need to control the field based on some other field.

Thanks in Advance

Regards

raj.

Edited by: venky raj on Sep 25, 2009 1:38 PM