Hi Everyone,
I have a situation that I have no idea how to solve.
I have 3 modules related to this issue:
Companies
Sales Opportunities
Billing (custom module which is a add-on for Sales Op but only have billing / shipping address fields)
in Companies, I have a checkbox called: use PO
is it possible in my Billing module that if the selected customer is in my Sales OP And has the use PO option turned on, the billing field "PO Number" has to be filled before you submit the record?
Adam showed me in the past how to validate fields within one module but I don't know how across 2 or more modules.
If I have to make the customer only have 1 company in the field I am fine with that limitation.
Please let me know how I can make this work if possible (and note I still have no knowledge in JS).
FYI, I am using RB in my billing module, not the RBO.
Thank you,
jjjj12212
