User_DFQMH Red Ribbon

Thank you for reaching back out. Been a bit busy. The steps to recreate the issue are that we add a customer dunning procedure to the customer, then we add invoice dunning to a select invoice of the same customer which we know is overdue. Our workflows are set to run every 30 mins for both Customer and Invoice. If we wait…

Any update? Anyone find anything I've set wrong?

Thank you. Just to confirm it is not possible to make the Vendor mandatory on a requisitions custom form with native functionality; it can only be done with a script?

Thank you for checking. I appreciate it. Is it possible to make the Vendor field mandatory on the line level of the requisition?

Thank you. Unfortunately, my issue is two-fold, one that they want the Vendor mandatory on Reqs at the line level (which I also have been able to figure out) and that they want the drop down to include all possible vendors. So it would appear, after the mandatory issue, I need to add all possible Vendors to each item…