Tax exempt compulsion

hi all,
i want the user to use only exempt tax code when a particuar series is selected in purchase order,
the system shud not allow addition of doc if exempt is not used.

Hi Agranshu,
I found this on the forum. Please check if this helps you.
If @object_type='22' and @transaction_type in ('A','U')
BEGIN
If Exists (Select T1.TaxCode from [dbo].[OPOR] T0 Inner Join POR1 T1
On T0.DocEntry=T1.DocEntry
Where T0.Series= xxx  and T1.TaxCode!='Exempt'
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please use "EXEMPT" Tax Code '
End
End
Replace xxx with your series number.
Note: You can change the object type and table names to use the same for various documents.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 1, 2010 10:57 AM

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