Skip to Content
0
Former Member
Mar 23, 2010 at 01:25 PM

Validate CardCode for Customer and Vendor BP Type

31 Views

Hi Experts,

I would like to insert some code into the SP so that there is no mismatch between the first letter of the card code and the BP Type. Such that if they try to add the CardCode of c1001 to a vendor type, that a message appears stating that there is a mismatch.

thx,

Richard