Manage the control of the Vendor's delivery note number.                                                                                                                                                                            

Module Description

By default, the control over the compilation of the vendor shipment No. is present only when recording an invoice.

The control over the compilation of the supplier's delivery note number has also been implemented when registering the load.

Setup

Setup Origins

To activate this control, you must set the “Check vendor shpt No. on Rcpt” flag to TRUE in the Supplier tab on the Origins setup:

Functionality

If the setup flag is active and when recording the purchase load the “ Vendor shipment no.” field in the header is empty, the following error will be displayed:

The check is also triggered if the loading is carried out by cumulative loading or warehouse loading.