Validations

Save

1. System will check all mandatory fields

2. In the order line, the system will pick the price and tax from the master.

3. If a Custom line is added in the master, it will copy to the customs line under the order line.

4. Payment Schedule will explode as per the payment terms selected in order(Header).

Delete

1. System will delete the order and its history details

2. If the product is required to delete in the order line and it is in draft status, then you can delete the record.  If the Document status is in progress, you should change the quantity to zero and prepare the document. then you can delete the record. 

3. If you want to delete the whole record, first need to delete the activity against the document number and delete the header.