How can i restrict to punch GRPO/AP Invoice without entering Vendor ref no

Question

Hi
Is there any way to restrict GRPO and AP Invoice without Vendor Ref No.
Regards
Ashish Garg

Answer 1

Hi Ashish,
Please try below.
For GRPO---
if @object_type  = '20' and @transaction_type IN ('A', 'U')
Begin
  if  Exists(SELECT T0.[NumAtCard] FROM OPDN T0 WHERE
   (T0.[NumAtCard] is null or T0.[NumAtCard] = '' ) AND T0.[DocEntry]=@list_of_cols_val_tab_del)
  Begin
  Set @error = -1000
  Set @error_message = 'Suppler Reference Number is Mandatory'
  End
End
For AP Invoice-----
if @object_type  = '18' and @transaction_type IN ('A', 'U')
Begin
  if  Exists(SELECT T0.[NumAtCard] FROM OPCH T0 WHERE
   (T0.[NumAtCard] is null or T0.[NumAtCard] = '' ) AND T0.[DocEntry]=@list_of_cols_val_tab_del)
  Begin
  Set @error = -1001
  Set @error_message = 'Suppler Reference Number is Mandatory'
  End
End
Hope this help
Regards::::
Atul Chakraborty