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PO Distribution TAB : Is there a systematic control where system forces users to enter "Project Deta

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edited Aug 21, 2020 3:16PM in Purchasing 2 comments

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Hello All,

My question is on PO Distribution TAB >> PO Charge Account Coloumn and "Project Details" related coloumn.

Scenario: We have "Project #" as one of COA segment.   So, user enters PO charge account with Project #.  There have been cases where they submit the PO without entering "Project Details". 

Is there a systematic control or way where system forces user to enter "Project Details" once project # is entered on PO Charge Account?

Has someone implemented this control using "Form Personalization"?

Thanks in Advance.

with regards, Maullin Shah

 

 

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