To support changes in the Address functionality, on Creation and /or Modification of an Invoice (excluding Transfer Invoices), if the Deliver To State is a value other than ‘OTH’ then
- Ship to Postcode is mandatory
- Ship to Suburb is mandatory
- Ship to Postcode, Suburb and State combination validation will occur when the User presses Complete.
- If the Invoice Configuration ‘Force Valid Ship To’ is True, then the following message will be displayed and the User will not have the option to continue