Business validations
Contains all business validations performed during invoice processing, with the technical name, availability per ERP system, and the conditions under which each validation does and does not fail.
Articles
- Validation of Recognised IBAN During Import
- Validation of Recognised VAT Number During Import
- Validation of Quantity + Unit (Coding Line)
- Validation of Order Number (Coding Line)
- Validation of Quantities Without Decimals
- Validation of Payment Reference
- Validation of Cash Discounts
- Validation Prepayment and One Purchase Order
- Validation of Prepayment Amount Height