on 06-03-2011 8:27 AM
Dear experts,
My requirement to restrict user to make invoice for couple of vendor so i maintain 759(Maintain the tax number or sales tax ID number in the vendor master recrd) message, Area M8, and for user mark it Error but while making invoice message is not trigring.
Could you please breif about this above message.
Thanks,
Vishal Kr. Sharma
Meesage M8:Maintain the tax number or sales tax ID number in the vendor master recrd.... Allows you to Maintain the TAX ID number for the Vendor in Vendor Master Record. If not entered you can set the Warning or Error Message for the Input. This doesnt restrict you from Stopping the User to Post Invoice against a Vendor and More over this message type doesnt allow to provide User Name.
Thanks & Regards
Santosh
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