Invoice System > Deliver To Address Validation

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