How To Make Taxpayer ID Mandatory on Supplier Create Screen?
Summary:
There is a requirement to make the Taxpayer ID field mandatory for suppliers. Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testing, users are still able to submit a new supplier record when they are not in the Income Tax tab. Validation is only applied when you land on the tab where it has been configured.
Is it possible to make the same field mandatory on the create supplier popup?
Thanks.
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