Is it possible to require Hotel itemization?
SummaryExpense entry - require hotel itemzation
Users are able to submit expense reports without itemizing their Hotel charges. The auditor then has to reject the report and instruct the user to itemize. The itemization line has required fields, but these being blank does not cause an error on submission. Attached screen shot shows entry page.
Is there a way to require hotel itemization before it can be submitted?