Help Text: Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | None |
| Error | 1 | Error |
| Warning | 2 | Warning |
Help Text: Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
Style: ComboBox
| Name | Value | Description |
|---|---|---|
| None | 0 | None |
| Error | 1 | Error |
| Warning | 2 | Warning |