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Trying to make Bill To address mandatory?
Hate to have to come here for something so seemingly simple but I am currently stumped. I have a customer who constantly creates customers and forgets to set a billing address. When they generate invoices the Bill To section is blank. I was hoping to create a workflow that can either make the Bill To mandatory or display a message to the user if they are trying to save with a blank bill to. They have over 40 different Invoice forms so was hoping I could get the workflow to work.
Does anyone have any suggestions? I have tried simple 1 State with Before record load, set field Mandatory. Tried Before Submit. Nothing seems to work.
John Cirocco
Sr. NetSuite Administrator
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