The basic business need for this is to enforce the entry of Invoice Numbers in a uniform format to ensure less duplication of invoices, and to produce more accurate and consistent including Query results.
The display of Invoice Numbers in Upper Case only reduces the possibility of duplicating invoices on invoice entry, and simplifies Queries by ensuring that Users always enter the invoice number in the same format .
We can relaize this by form personalization.
1) Go to the Invoice Entry form: AP responsibility: Invoices -> Entry -> Invoice 2) Menu: Help -> Diagnostics -> Custom Code -> Personalize Function Name: AP_APXINWKB Form name: APXINWKB Description: Enforce uppercase on Invoice Number Level: Function Condition tab: Trigger Event: WHEN-NEW-FORM-INSTANCE Condition: Blank Processing Mode: Not in Entry-Query Mode Actions tab: Object Type: Item Target Object: INV_SUM_FOLDER.INVOICE_NUM Property Name: CASE_RESTRICTION Value: UPPERCASE
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