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Mandatory Reason UDF in AR Invoice Cancellation document

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Hi,

 

I have added a UDF in Marketing Documents->Title. The purpose of the UDF is to capture the Reason for Cancellation in an AR Invoice Cancellation document.

 

Please suggest me the better approach how to show this UDF only in an AR Invoice Cancellation document and how to make it mandatory.

 

Whether to make it mandatory via the Notification Stored Procedure, or on click of the Add event, etc?

Similarly, how to show it only in AR Invoice Cancellation document: whether to detect the Document type and make the field invisible, or some other approach?

 

Thanks.


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