Company Settings:
- Order Settings -> Purchase Order tab:
- “Purchase Order Reference # required” checkbox:
- was added to the “Purchase Order Settings” block -> next to the “Do not track Reference # be unique” checkbox;
- isn’t checked by default;
- if the checkbox is checked:
- On the Purchase Order edit form -> “Reference #” textbox is required and the validation is displayed.
- On the Purchase Order edit form -> “Reference #” textbox is required and the validation is displayed.
- “Purchase Order Reference # required” checkbox: