Making fields as required in vendor/customer master
For my client , the country payment method C (check) has a tick in the box which requires Street Address, PO box or PO Box code.
This makes the above fields in vendor master to be filled for check payment during APP run. I've made the changes in vendor FSG and made street & Po box as required entry instead of optional.
The payment method C is also assinged to customers.
I want to know do i have to make the FSG in customer for street & PO Box cumpulsory too as we do not have to make payments to customers. Although most of the customer master has payment method C assigned.
Please send in your views.