Variant code- Set it Mandatory

Jaya

Hi All,

I am working with Microsoft Nav 2009 SP1 and am using variant code on the items, while doing a positive adjustment on item journal i noticed that the line is posted without prompting to enter the variant code. Is there a way to set it to mandatory so that whenever I do a purchase or sales or inventory adjustment the system prompts me to enter variant code.

Thanks

Jaya

mohana_cse06

In CU-90 On Run, write

TESTFIELD("Variant Code");

navian

Or maybe in codeunit 22?!

ngebhard

Codeunit 22 creates the "Item Ledger Entries". We did some coding in this codeunit for our customers to get an error while posting without a variant code, if there is one for the item. Otherwise the system doesn't check the variant code as mandatory.

Regards
Nicole