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Need to have SUPPLIER ITEM a mandatory field on PO Line
in Purchasing
Summary:
Hi Team,
We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a solution to do this through sandbox page personalization?
or else we can have an approval rule condition to reject the PO, if supplier item is blank on it. However we do not have an attribute "supplier item" to check on po approval condition within standard po bpm approval rules. can we introduce this new attribute?
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