General parameters > Chapter Acc Payable/Acc Receivable > Parameter WRNINVOICE (Invoice no. warning)
Invoice Number Warning
If the value of the parameter is set to Yes, a warning message is sent to the user who is creating a credit memo without posting it to an invoice (the "invoice number" field is left blank).
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Customer BP invoices
A/P-A/R accounting > Invoicing > Customer intercompany invoice
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice