Variant code

Hi All,
how can i make a variant code mandatory on any transaction (inbound or outbound) if i use variant code for an item.
Standard NAV allow you to post an item with variant code blank.
So if u setup an item with let's say 3 colors variants: BLUE,RED,YELLOW; you will end up by inconsistent inventory if system allows you to post any transaction with variant = blank.
kindly advice.

Regards

Answers

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