WS: 04: How to Require the Invoice Number (VINV) on Vouchers and Not Allow a Blank Value

(Doc ID 633770.1)

Last updated on JULY 19, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 Is there a way to make the Invoice Number field (VINV) mandatory for voucher entry and not allow a blank value?


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