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Mar 08, 2017 at 04:36 PM

invoice by sales order (transaction notification)

251 Views Last edit Dec 20, 2017 at 07:54 AM 4 rev

I do need to develop a transaction notification to block invoice if it not have sale orden
mi code is

-------------------------No es posible Facturar sin Orden de Compra

IF @transaction_type IN ('A','U') AND @Object_type = '13'
IF (SELECT COUNT(BaseType) FROM INV1 Where DocEntry = @list_of_cols_val_tab_del AND BaseType <> 17) >= 1
    set @error = -1
        set @error_message = N'No es posible crear una Factura sin Orden de Venta'

and the block is correct but I can't copy partially the sale order