Solution Step
- Step 1 - Click Tools > Click Customization Center. (Tools at Above Ribbon)
- Step 2 - Click on QnE Optimum. (Once Click Customization Center below screen will Prompt)
- Step 3 - Under QNE BUSINESS SOLUTIONS > Expand Validation > Expand Rules (Once Double Click QnE Optimum, below screen will prompt)
- Step 4 - Example if I want to Set Validation in Sales Invoice , then we look for QnEBS.BO.Sales.SalesinvoiceDetails.
(After Expand Rules then look for QnEBS.BO.Sales.SalesinvoiceDetails)
- Step 5 - Right Click and Clone the Rule Creteria.
- Step 6 - Last Configure as below Picture.
For more easy to setup this configuration, below are some sample for all transaction.
Can apply this XML for testing purpose.
To Validate Compulsory Select Location.
Stock Module
https://drive.google.com/file/d/1TnUCOdu5se_HGpjst3flmCINv9MBIyUR/view?usp=sharing
Sales Module
https://drive.google.com/file/d/1hSWiuxlA5O6kI_PhyVCcGoSDjWW-3x1r/view?usp=sharing
Purchase Module
https://drive.google.com/file/d/1BzsrdqXkyocLo51z70ZaYY4AUCynPWOo/view?usp=sharing
To Validate Compulsory Select Project.
Stock
https://drive.google.com/file/d/14NahIdYTtDqZq1Mzy25GU6fX0kXHQmFz/view?usp=sharing
Sales
https://drive.google.com/file/d/1Uwm1EDDHwE9-432Kl7oc4PYkGV5zZ5Xk/view?usp=sharing
Purchase
https://drive.google.com/file/d/1NRfoCy9ueMEXTucVZqK0UmGmz7o_0eg4/view?usp=sharing
GL
https://drive.google.com/file/d/1-VLpr0B0ivOct4HerwjQrPb4G6Har-kt/view?usp=sharing
AR
https://drive.google.com/file/d/1nzLYCu8WsHsO5zn-aKLldUF1fWObfvIf/view?usp=sharing
AP
https://drive.google.com/file/d/1PZtuTYHhTpemZk4I7eX4A96cMD_ReKOx/view?usp=sharing
To Apply with above XML, please refer How to apply XML Content into Customization Center.
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