General

1. Enter Related Vouchers

Enter 1 to enable the entry of related vouchers on the Vouchers Related to DN/CN form. If you leave this processing option blank, the system displays the Vouchers Related to DN/CN form when you select Regional Info from the Form or Row menu on the Enter Voucher - Payment Information form, but the system does not enable you to save information that you enter on the Vouchers Related to DN/CN form; the OK button is disabled.

2. Force to enter Related Vouchers

Enter 1 to require that a related voucher be entered. If this processing option is set to 1 and you do not enter a related voucher on the Vouchers Related to DN/CN form, the system issues an error message.

3. Allow different Address Number

Enter 1 to enable the entry of a voucher that is for a different address book number than the debit note to which you associate the voucher. If you enter 1 for this processing option and attempt to associate a voucher for a different address book number, the system displays an error message.

4. Allow different Company

Enter 1 to enable the entry of a voucher that is for a different company than the debit note to which you associate the voucher. If you leave this processing option blank and attempt to enter a different company, the system displays an error message.

5. Activate Supplier Validation

Enter 1 to validate all related DN/CN values entered in the grid. The DN/CN values must have the same supplier address number. If you leave this processing option blank, the system skips the validation. If the DN/CN values entered in the grid have a different supplier address number, the system shows error.