General parameters > Chapter Localisations > Parameter AUSABNWRN (Warn supplier without ABN) 

This company parameter is only used when the AUS - Australia localization activity code is active.


The parameter is used for Australian companies when entering or importing a purchase or supplier invoice if the country code of the supplier is AU - Australia.You use this parameter to specify if you want a warning message to be displayed when a supplier whose ABN code is not entered is selected (this code is entered in the CRN field of the Supplier record).
Yes
A warning message is displayed.
No
No message is displayed.

Level of localization/Global variable

This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group AUS (Australie),The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

 A/P-A/R accounting > Invoicing > Supplier BP invoices

 A/P-A/R accounting > Invoicing > Supplier intercompany invoice

 Purchasing > Invoices > Invoices

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

 KAU : Australian localization