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Vendor Bill Date to be before the Item Receipt Date

edited Jan 8, 2020 3:31AM in SuiteCloud / Customization 2 comments

Hi,

I need to force the system not to allow the Vendor Bill Date to be before the Item Receipt Date. In other words, Whenever the user enters the Vendor Bill Date, system should only accept the date which is after the Item Receipt Date.

How can I enforce that?

TIA.

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