In procurement tab of capital project form, we have a section that allow to add some purchase orders.
An "add" command exist in this section. If the user select this command, the purchase order form is loaded automatically at the screen and the user can fill value for all fields.
The business request is to not load the purchase order form if no contacts exist ( with particular role ) in contact tab of capital project form.
How can we do that ?
Thanks in advance for your feedback.