matching invoice to PO quantity to be mandatory field
Summary:
We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but because another window opens when trying to match invoice lines, so I cannot view the settings. Any idea how this can be fulfilled?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0