Combination Edit in Purchasing module
Hi Experts
We are planning to configure Combination Edits in Purchasing module. Unfortunately, after all the setups of Combination Rule, Group , and also attaching the same to Ledgers for Unit and in the Purchasing options we enabled it, the system is not throwing the warning / error message when the chartfields are entered.
appreciate if some one from this group share a configuration document on how to implement a basic combination edit in the plain vannila environment of PSFT 9.1
Thank you