How to require users to populate POET fields when a certain account is used in transactions?
Users would create requisitions, purchase orders with receipts, invoices, and work orders and forget to populate POET fields which then result for Projects to be understated.
The idea would be to require users to populate POET fields once, say, a certain account (CWIP 10700 in the business' case) is involved in the charge account combination. This would mean that they cannot submit source transactions for approval/creation when POET fields are unfilled while account 10700 is used in the charge account.
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