As a brand and supplier, you can now expect greater consistency in how buyer and seller names are validated across all uploaded documents, extending beyond just invoices. The system automatically performs these checks where applicable, and for documents where buyer information is not required, such as Production or Inventory records, the validation is skipped with a clear indication that it is not applicable. This helps prevent confusion caused by empty fields or unnecessary error messages, ensuring a smoother document submission process for both brands and suppliers.

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