Mandatory fields - Supplier profiles

To define the quality of the supplier master data it is possible to define mandatory fields. This rule applies to all new suppliers. If the value is not included, a message is displayed to the user including a request to maintain the value.

  1. Open the supplier settings (main menu/suppliers).
  2. Activate all values which should be processed as mandatory field
  3. Click Save

Note: Suppliers Mandatory fields refer to all suppliers that are newly created. not to existing ones.

Note: Keep in mind that especially in non-EU countries there is often no VAT ID available.