If the Carrier set on the Invoice is set up for External Web API, then the following fields become mandatory:
- Ship to Address Line 1
- Ship to Address Suburb
- Ship to Address Postcode
- Ship to Address State
When the user presses Complete on Invoice creation / modification, the system will now check for the above details. If the details are missing the user will see the below prompt.
Electronic Orders will also not auto process should the above check fail.