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I am using Dynamics NAV 2016. Is it possible to create a validation rule that allows you to exclude more than one item? I cannot get it to work for more than one vendor.
ENROLL NO M0001..M0009
Objective: When a requisition is created using the G/L Account and Program number identified, we want the user to always include the enrollment number. However, for two separate vendors no enrollment number is required.
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