External Doc.No. Mandatory In Iventory setup

hansika

Hi,


I am working on 4.0 sp3 HF6.
What is the field External Doc.No. Mandatory In Iventory setup.
Field No : 16503

Please help me

kine

Help with what?

ssingla

Its just a field. May be somebody thought of using it but seems there is no use. I checked Codeunit 22,80,90 and no where it is called.

NL4385

From the Help:

Ext. Doc. No. Mandatory Field
The Purchases & Payables Setup Table


Here you can specify whether it is mandatory to enter an external document number in the following situations:

in the Vendor Invoice No. field or the Vendor Cr. Memo No. field on a purchase header

in the External Document No. field on a general journal line, where the contents of the Document Type field = Invoice, Credit Memo or Finance Charge and the contents of the Account Type field = Vendor.

If you place a check mark in this field, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without an external document number.

It is used in CodeuNIT 80!!

ssingla

NL4385 wrote:

From the Help:

Ext. Doc. No. Mandatory Field
The Purchases & Payables Setup Table

It is used in CodeuNIT 80!!

That is true but she is looking for Inventory Setup field. Its a Indian Localization field(see the field number) probably some unfinished bussiness.