This is a Back Office plugin that lets users configure which of the predefined fields should be made mandatory when creating/changing a document.

For enabling this plugin on your Erply account, contact Erply support support@erply.com

How to configure and use it? 

• Go to the Back-Office General configuration page and find the "Mandatory Invoice fields" subsection below and check the fields that are supposed to be mandatory. Click Save. 

• When creating/modifying a document, Save and Confirm buttons will be enabled/disabled based on whether or not mandatory fields are filled out.

• Fill all the mandatory fields. 

• Save/confirm sales document.