Making department mandatory on all transactions using script

We had to change the setup and uncheck ‘Make Departments Mandatory’ from the setup due to a bug in MRP system which does not work when this check box is checked. Now that we got the MRP working, I wanted to write a custom code/script to make department mandatory on all the transactions at the time of saving the record.

I went through the transactions that have department field on them and there are 34 of them.

Is there an easier way out to achieve this, rather than writing a different workflow for each type of transaction?


Beginner Asked 6 days ago in Other.
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1 Answer(s)


It’s certainly possible to do this without separate consideration for each type. First though, is this at header or line level, or both?



Intermediate Answered 5 days ago.
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