Validation in Purchase Order.
Created by: arun kelkar
In Po if the supplier's VAT Registration is not available, the remark " Not Available" should appear there. In the Create Supplier Module, the VAT Regi. No is referred to as "TIN".
Imported comments:
By Pornima on 2017-02-23T06:07:24.719Z
closed
By Pornima on 2017-02-23T06:07:24.873Z
Solved
By Prajkta Patkar on 2017-02-09T07:31:28.509Z
changed milestone to %10
By Prajkta Patkar on 2017-02-09T07:31:28.438Z
added ~155407 label
By Prajkta Patkar on 2017-01-28T06:17:36.417Z
assigned to @pornima
By Prajkta Patkar on 2017-01-28T06:17:36.346Z
changed title from Validation in Purchase Order (for Pornima) to Validation in Purchase Order.