Hello
in my evolve form the procurement department have to insert the order unit. But the value par ex. "PAL" have to be in the conversion table of the alternative unit of measure. The conversion table is a repeating table.
I have a validation rule: if order quantity is not equal to alternative unit than error. But the rule only checks the first line from the repeating table and not all alternative units from all lines of the repeating table.
Thanks for your help.
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Jana Kuschmierz | Leitung VID
Rigips AG | 0041628877034
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