Invoices with base document are blocked in order to ensure that the delivery note is issue.
William Burgos
[color=#282828][font=helvetica, arial, sans-serif]**** Purpose of the customize rule ****[/font][/color][color=#282828][font=helvetica, arial, sans-serif]Attached is two customize optimizer rule that will block [/font][/color]Invoices with base document Sales Quotation or Sales Order in order to ensure that the process of doing a delivery note first is properly made -> more reliable reporting possible without considering a lot of different cases.
There is also a third button rule that Set Property (2) of all Items that have had inventory movements (OINM). Inventory counting list can be filtered by item properties - if only items with movements need to be counted…
[color=#282828][font=helvetica, arial, sans-serif]****Requirements for this customize rule ****[/font][/color]
[color=#282828][font=helvetica, arial, sans-serif]The rule requires coresuite Version 3.40 or higher and SAP Business One 8.8 or higher.[/font][/color]
[color=#282828][font=helvetica, arial, sans-serif]**** Procedure to use the customize rule ****[/font][/color]
[color=#282828][font=helvetica, arial, sans-serif]1. Download the attached *.cocu file[/font][/color]
[attachment=229:KRM.cocu]
[color=#282828][font=helvetica, arial, sans-serif]2. Import the KRM.cocu file in SAP Business One view > Administration > Add-Ons > coresuite customize > Import / Export > Import rules > All Active[/font][/color]
[attachment=230:import1.JPG][attachment=231:import2.jpg][attachment=232:import3.jpg]
[color=#282828][font=helvetica, arial, sans-serif]3. Every time you press COPY TO and select invoice on an order or a quote it will not create the document and give you this message.[/font][/color]
[attachment=233:krm1.PNG]
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