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ERASE RECEIVE BY FIELD IF IT IS A DATE BEFORE THE TRANSACTION DATE

Hi Everybody,

I hope you can help me with this situation. I want that when i upload a purchase order with a cvs file, the system erase or give me an error when the receive date is before the transaction date

For example: When the receive date (Due date) is 03/01/2020 and the transaction date (trandate) is 05/01/2020 the system does not let me upload the purchase.

I have a workflow but it only works when the form is completed manually. It does not work when i upload a purchase with a cvs file (I already check the box in the import screen)

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