Page Comparison

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Variable

Description

Check valid supplier

Checks that the Contract is in date on the a Supply Point is attached to the Account

Invalid supplier name pattern

Enter:

^Unk.|^Unm.* to stop invoices being saved if the supplier is either unknown or unnamed is the default to allow a bill from any Supplier
Entering, for example, British Gas would fail if the Contract is currently with British Gas

Failure Prompt

Shows that the Account isn't linked to a Supply Point