Enabling Compliance Warnings

With Enable Compliance Warnings on, selecting an MSME vendor as the Buy-from Vendor on a Purchase Header shows a reminder of that vendor's payment deadline — a prompt, not a block.

At posting, every purchase invoice for an MSME vendor is automatically stamped on the resulting Vendor Ledger Entry with:

• MSME status

• Enterprise Type

• Statutory due date

This means the compliance reports below always reflect accurate per-invoice data with no extra manual entry.