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    Invoicing validation rules

    142 1 Created on 2019-02-15 16:19:32; Last updated on 2022-07-01 13:00:51

    Below are the global Validation Rules for Novozymes:



      PO number reference on invoice Cost Center or Person Reference
    PO invoice Mandatory Optional
    Non-PO invoice Optional Must provide either:
    • Cost Center
    • Person reference's email
    PO/Non-PO invoice Must provide either:
    • Cost Center
    • Person reference's email
    • PO number reference
    		 Must provide either:
    • Cost Center
    • Person reference's email
    • PO number reference

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