Hi ALL,
i am confused with the logic to validate te po format.
An example is "XXX-99 X9X" is mentained in custom table,
where PO number is keyed by user is ABC-81 E2f would validate successfully and ABC-81 E2F would be the value that is in the PO number field.
If PO number ABC=81 E2f is keyed, the validation would fail because of the special character ‘=’ that was entered.
please tell me which command to use.
Thanks and Regards,
Pavan
