TransNotif block duplicate vendor ref

Question

Hi experts,
Im using this TransNotif to block duplicate Vendor Ref in the sales order but i only want it for doc series 1 and 6, how can i achieve this.
if @object_type = '17' and (@transaction_type in ('A' ,'U'))
begin
declare @RefNo as varchar (100)
declare @CardCode as varchar (100)
declare @Series smallint
     if (@object_type = '17')
          begin
             select @RefNo = NumAtCard, @CardCode = CardCode from ORDR T0 where docentry = @list_of_cols_Val_tab_del
             begin
               if (@RefNo is not null)
                 begin
                   if 1!= (select count (docentry) from ORDR  where (NumatCard = @RefNo) and (cardcode = @CardCode))
                     begin
                        select @error = 10
                        select @error_message = 'Conduce Duplicado'
                     End
                   End
               End
          End
End

Answer 1

Hi Leonardo E. Martinez
Try This you can include the series in the where condition
If @object_type = '17' and (@transaction_type in ('A' ,'U'))
begin
declare @RefNo as varchar (100)
declare @CardCode as varchar (100)
declare @Series smallint
     if (@object_type = '17')
          begin
             select @RefNo = NumAtCard, @CardCode = CardCode from ORDR T0
                    where docentry = @list_of_cols_Val_tab_del and T0.Series IN (1,6)
             begin
               if (@RefNo is not null)
                 begin
                   if 1!= (select count (docentry) from ORDR  where (NumatCard = @RefNo) and (cardcode = @CardCode))
                     begin
                        select @error = 10
                        select @error_message = 'Conduce Duplicado'
                     End
                   End
               End
          End
End
Hope Helpful
Regards
Kennedy