R28259 SalesOrder - Empty Return For Invoice When Positive Quantity And Amount

Code	R28259
Entity	Crm.Sales.SalesOrders Entity
Name	EmptyReturnForInvoiceWhenPositiveQuantityAndAmount
Attribute	ReturnForInvoice
Layer	Back-End
Events	Planning +
Modify	NO
Action	Validate that: if (SalesOrderLine.Quantity >0 && SalesOrderLine.LineAmount >0) SalesOrder.ReturnForInvoice == null
Description	According to Sales order row types, if the quantity and the amount are positive, then all returning value fields must be empty. One of these fields is Return For Invoice in the Sales Order header. If Return For Invoice is not null it indicates that the current document is from return sales type and the positive quantity and amount are contradicting.
Message	Line {LineNo} in '{DocumentText}' is considered to be normal sale (because it has positive quantity and amount) but column 'Return For Invoice' in the document header is specified. This field is used only if the document is for returning products or services. Clear the value from 'Return For Invoice'. Sort Messages By Attribute: LineNo
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.