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How to make fields mandatory on Vendor Record?
I am having some difficulty making fields on the Vendor Record mandatory. I have tried customizing the form and creating a workflow but cannot seem to get the field to be mandatory.
Under the subsidiary tab, how do I get the subsidiary and associated tax code to be mandatory?
Also when creating a bank details record, how can I make the subsidiary a mandatory field? I have tried creating a workflow, customising the form to make it mandatory and made the bank details subsidiary field itself mandatory, however nothing has worked.
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