R28102 Reconciliation - Serial Number Required
Code | R28102 |
Entity | Logistics.Inventory.Reconciliations Entity |
Name | SerialNumberRequired |
Attribute | Line.SerialNumber |
Layer | Back-End |
Events | Releasing + |
Modify | NO |
Action | Validate that:
If (Product.Serialized = true) ReconciliationLine.SerialNumber != null |
Description | If a product is serialized, it has to be used in reconciliations with specified Serial Number. |
Message | Use the message from R27099 PaymentSlip - Payment Account
Sort Messages By Attribute: LineOrd |
Introduced In Version | 2018 |
Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.