Required fields

[jjpfantz@xxxxxxxxxx]

We are on BPCS 6.0.04 Full Client / Server in a HP / UNIX environment.

Is there any way to make a field in A/P Invoice Entry a required field?  We
are interested in using the Reference field to analyze some purchases being
made, but the information does not reside in BPCS.  The A/P Coordinator
needs to enter the information as he/she keys the invoice, but, without the
system requiring an entry in that field, we run the risk of less than 100%
compliance.  We don't need it to be validated against anything; we just need
to have an entry in that field.  If for some reason a purchase does not have
this type of information available, the Coordinator will probably enter a 0
or some other character that will indicate it is not applicable.

If anyone has any information on whether this is possible, I would
appreciate your comments.

Thank you!
Jenni Pfantz
jjpfantz@lozier.com
(402)   457-3186
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