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While doing PURCHASE ORDER in AP error pop us with Field registration to be filled in where as company information and vendor master has tax registration no. Can any one let me what else to be checked?????
there can be many reason for such issue, such as
1) the field might be setup as mandatory on table and is expecting a value on save of record
2) the field might being made mandatory at runtime by x++ code.
its hard to say, about exact reason for such issues, we appreciate if you can share some screenshots etc. or any other info that may help us to get a lead for fishy objects.
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