Setting to Enable/Disable Bill Date validation
There is an App Config setting to “Enable Bill Date Validation“.
If this setting is ON, the Bill Date cannot be set before the Item Receipt Date.
How does it work?
- Navigate to the App Config module.
- Under the Purchase tab find the setting “Enable Bill Date Validation” and turn it ON.
When App Config is ON it will not allow selecting the Bill Date to an older date than the receipt date
- Now turn this setting OFF.
When the setting is turned OFF, any date greater than the receipt date can be selected.
