How do I Make Supplier Attributes Mandatory?

Summary

This article explains how to make Supplier Attributes mandatory by assigning them to categories so that one of the attributes in the category has to be chosen.

More Information

• Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings Module Settings Purchase Ledger Supplier Attributes".
• In the "Filter on" box, type the name or the code of any of the Attributes you wish to make mandatory and press <Enter>. If one does not exist already, create a new one.
• Click on the [Parameters] tab and then click into the "Category" field.
• If a Category is already shown, press <Shift+F10> to bring up the Category properties, or press <Ctrl+F1> to bring up the Category search window, or create a new one.
• Click on the [Parameters] tab and set the "Mandatory" flag to 'Yes'.
• Click [Done] and [Accept].

See also

• How do I find a supplier?
• Creating a New Customer/Supplier
• How do I set up Customer/Supplier Attributes?

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Keywords AND Misspellings

supplier, attribute, attributes, categories, mandatory