R30990.md

erp.type	erp.entity
business-rule	Logistics.Procurement.PurchaseInvoices

R30990 PurchaseInvoice - Validate Total Amount Sign Restriction

+-------------------+--------------------------------------------------------------------------------------------------+ | Code | R30990 | +-------------------+--------------------------------------------------------------------------------------------------+ | Entity | @Logistics.Procurement.PurchaseInvoices | +-------------------+--------------------------------------------------------------------------------------------------+ | Name | ValidateTotalAmountSignRestriction | +-------------------+--------------------------------------------------------------------------------------------------+ | Attribute | Product | +-------------------+--------------------------------------------------------------------------------------------------+ | Layer | Back-End | +-------------------+--------------------------------------------------------------------------------------------------+ | Events | Planning + | +-------------------+--------------------------------------------------------------------------------------------------+ | Modify | NO | +-------------------+--------------------------------------------------------------------------------------------------+ | Action | Validate that: | | |

| | | - If 'PurchaseInvoice.DocumentType.InvoicesOption.TotalAmountSignRestriction == | | | (-1) AllowOnlyNegative', then the sign of the total amount to pay of the Purchase Invoice | | | is '-' ; | | | - If 'PurchaseInvoice.DocumentType.InvoicesOption.TotalAmountSignRestriction == (0) | | | AllowAll', then the sign of the total amount to pay of the Purchase Invoice is '-' or | | | '+'; | | | - If 'PurchaseInvoice.DocumentType.InvoicesOption.TotalAmountSignRestriction == (1) | | | AllowOnlyPositive', then the sign of the total amount to pay of the Purchase Invoice' | | | is '+'. | +-------------------+--------------------------------------------------------------------------------------------------+ | Description | According to the particular business purpose of the Purchase Invoice, we are able to manually | | | restrict the sign of the Total Amount of the document. For example, using this option we can | | | specify that a certain document can be used when returning goods (in this situation the Total | | | Amount is with a negative sign) or not. | | |

| | | The option is called 'Total amount Sign Restriction' and is set in the Entity Settings panel | | | in the Document Type's definition. In order to assure that this restriction is not violated - | | | we need to check if the sign of the Total Amount of the Purchase Invoice corresponds to the | | | value set 'Total amount Sign Restriction' for the particular document type. | +-------------------+--------------------------------------------------------------------------------------------------+ | Message | Use the message from R28177 Invoice - Total Amount Sign Restriction. | +-------------------+--------------------------------------------------------------------------------------------------+ | ** Version** | Introduced: 2020.1 | +-------------------+--------------------------------------------------------------------------------------------------+ | Revocable | NO | +-------------------+--------------------------------------------------------------------------------------------------+

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