Here are the business rules that are specific at RAMSAY GÉNÉRALE DE SANTÉ:
- The payment due date is required and cannot be in the past
- The supplier cannot issue purchase orders, quotes, proforma invoices or prepayments to CUSTOMER
- "PO Control
- Purchase Order must exist for the supplier and must be open"
- Reference required
- Invoice Currency must be a valid ISO code
- Invoice Currency must match the PO currency
- No duplicate invoice numbers are allowed for the same supplier to buyer company
- Authorize all payment means
- PO number is mandatory either in header or in all lines. If a PO number is entered at header level, it must be copied to all lines.
- Reference is mandatory either in header or in all lines. If a reference is entered at header level, it must be copied to all lines.
- Site code is mandatory for documents sent to SI-Care