Product documentation
Some customers are only willing to pay the invoice they receive, when one or more of the following fields are printed on the invoice:
For these customers we have to make sure that at order entry the mandatory fields are filled in. This can be defined per specific customer (order account).
On creation and modify of the sales order header the system will check on these settings and ask the user to enter the values.
On the customer form (Accounts receivable > Customers > All customers) the optional mandatory fields are added to the Sales order defaults fast tab.
| Field | Description |
| Customer requisition is mandatory | Indicates whether the field customer requisition is mandatory when creating a sales order. The system will also validate whether the entered value has already been entered on a different sales order. This is not allowed. |
| Customer reference is mandatory | Indicates whether the field customer reference is mandatory when creating a sales order |
| Customer object is mandatory | Indicates whether the field customer object is mandatory when creating a sales order |
Note