Match enterprise company between documents and suppliers (v.25)

In version 25 we’ve introduced a set of three nonrevocable business rules called “CheckSupplierEnterpriseCompany”. These rules ensure that the Enterprise Company of a document matches that of the selected supplier, or that the supplier does not belong to any enterprise company.

These checks apply to critical documents: Purchase Orders, Receiving Orders and Purchase Invoices, and are triggered at the Planned+ state. If a mismatch occurs, users are prompted with an error to select the correct supplier.

By enforcing this alignment, these rules prevent errors, enhance data integrity, and safeguard seamless operations—ensuring consistency and compliance across enterprise-wide processes.