R29752 SalesOrder - Fiscal Sales Number Required
| Code | R29752 |
| Entity | Crm.Sales.SalesOrders Entity |
| Name | FiscalSalesNumberRequired |
| Attribute | FiscalSalesNumber |
| Layer | Back-End |
| Events | FirmPlanning + |
| Priority | Normal |
| Modify | NO |
| Applicable Legislations | BG (EnterpriseCompany.Company) |
| Action | If ((FiscalSalesNumber == NULL)
, validate that: (PosLocations[(EnterpriseCompanyLocation = SalesOrder.EnterpriseCompanyLocation) && (Active = True)].Count() = 0) || (SalesOrdersOptions [DocumentType=SalesOrder.DocumentType].AllowedDirections = SalesReturn) |
| Description | When a POS Sales Order is created into database, according to the Bulgarian legislation it
must contain a unique sales number. The current rule validates if this requirement is met.
Note: In EnterpriseOne the unique sales number is filled in the Sales Order's field Fiscal Sales Number. |
| Message | Sales Order '{DocumentText}' is created in an Enterprise Company Location that has an
active POS Location but the field Fiscal Sales Number does not contain a value.
Possible reasons why the 'Fiscal Sales Number' is not filled in automatically: * the field POS Operator does not contain a value; * the field POS Fiscal Printer does not contain a value; * there is no active POS Sequence for this POS Fiscal Printer. |
| Introduced In Version | 2019.1 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.