How to make a field mandatory in a bill transaction

How do I make a field mandatory in the “expense lines’ of vendor bill transaction.

For example, I want to make the department and class fields mandatory.  I was able to do it in the “classification section” but that will only be useful in the vendor bill only has one line.

Rookie Asked on April 26, 2022 in Accounting.
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1 Answer(s)

You can modify this in the form. Edit the record and in the upper right there are some link actions which will let you customize the form. You can set fields as mandatory

Beginner Answered on May 2, 2022.
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