Solution

Step 1 – Tools > Customization Center.

Step 2 – Once Click Customization Center below screen will prompt > Double Click QnE Optimum.

Step 3 – Expand Validation > Expand Rules

Step 4 – Look For QnEBS.BO.Sales.CashSales and QnEBS.BO.Sales.CashSalesDetails.

Note: Expand QnEBS.BO.Sales.CashSales.

Step 5 – Clone CASHSALES.DEBTOR.REQUIRED

Step 6 – Fill in as below. (To Control Cash Sales must be transfer from , but can transfer from any document)

If want to control Cash Sales compulsory Transfer from Delivery Order

Criteria Change as below:

Cheng is the author of this solution article.

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