R37893 ReceivingOrder - Check Supplier Enterprise Company

Code	R37893
Entity	Logistics.Procurement.ReceivingOrders Entity
Name	CheckSupplierEnterpriseCompany
Layer	Back-End
Attribute	Supplier
Events	Planning +
Modify	NO
Action	Validate that: Supplier.EnterpriseCompany == ReceivingOrder.EnterpriseCompany | OR Supplier.EnterpriseCompany == null
Description	The rule validates that the selected supplier has the same enterprise company as the document. A supplier without selected enterprise company is regarded as valid for all enterprise companies.
Message	Supplier's enterprise company is different than the document's enterprise company. Please select a supplier that belongs to the same enterprise company as the receiving order | document.
Introduced In Version	v.25
Revocable	NO

* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.