NTO uses a custom object Invoice to collect customer payment information from an external billing system. The Billing System field needs to be filled in on every Invoice record. How should an administrator ensure this requirement?

发布于 2021-04-20 10:45:35
【单选题】
A Create a Process Builder to set the field.
B Require the field on the record type.
C Make the field universally required.
D Define an approval process for the field.

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