The customer have a business rule that when entering customer reference numbers on sales orders it should not be possible to enter a Reference number that the selected customer have already used.
Articles in this section
- iPayment: Set variable mark-up amount based on order amount when authorizing
- Sample - Set color for the BP Account Balance field based on Credit Limit
- Database for "Feature Focus - 10 Kick ass things you also can do with B1UP"
- Sample - Boyum Pro User Dashboard
- Sample - Getting the mode of a form in a macro
- Sample - Working with Time in B1 Dashboard
- Sample - Check for duplicate item codes in document lines
- Sample: Validation - how to check if the OnHand quantity of an Alternative item is larger than the one being sold
- Sample: Line loop - How to check if line items in PO are in Blanket Agreement
- Sample: Automation - How to set the batch numbers based on UDF