Set Validations on Line Items for Exceeding Amount

The system provides the capability to set validations on the estimates, budgets, and purchase order amounts. This feature improves the user experience by providing quick feedback about the value users enter in the fields.

On setting the validation and submitting, the system checks for the exceeding amount and displays an error message. Following this, you can look into the details from the Error log.

See Also

Organize Data in a Hierarchical Structure

Establish Relationship Across Modules

Pick Reference Record to Import Line Items

Customizable Cost Sheet