Checks whether a linked purchase order contains lines.
| Item | Description |
|---|---|
| Technical Name | validate_purchase_order_has_lines |
| Availability | Generic |
When does this validation fail?
- Order number not found or contains no billable lines The validation fails if any of the order numbers on the invoice are not in the order data, such as in the purchase order table or the ERP system. This could be an invalid or non-billable order number.
Additional information
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Info:
*In the validation, the order data is not retrieved from the table or ERP system, but from the field ‘Order Data’ on the invoice itself.
*In the validation, the order data is not retrieved from the table or ERP system, but from the field ‘Order Data’ on the invoice itself.
More information
An overview of all business validations is available in the article Business validations - overview.