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ACCDOCMAND - Make Accounting Document and Date Mandatory in Order Receiving
Make Accounting Document and Date Mandatory in Order Receiving
Affected Window: w_po_receiving_eu
Note: An additional Yes functionality allows this switch to prevent the receiving of P/O, E/C, and L/O orders that do not have a corresponding Closed and Paid Invoice. For more information, refer to Blocking Order Receiving without Invoice Details, via ACCDOCMAND.
Switch Set to Yes:
When set to Yes, the Accounting Document and Date fields in Purchase Order, Exchange Order, Repair Order, and Loan Order Receiving will become mandatory of the Other tab.
Notice in the Order Receiving, Other tab, the Accounting Document field is mandatory.
Additionally, notice the Accounting Document Date field is mandatory.
Switch Set to No:
When set to No, the Accounting Document and Date fields in Purchase Order, Exchange Order, Repair Order, and Loan Order Receiving will not be mandatory.
Notice in the Order Receiving, Other tab, neither the Accounting Document nor Date are mandatory.
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