Sunday, 3 December 2006

Vendor Dimension Code Mandatory

If you set Dimension Value = Code Mandatorythen, then this dimension must have value when doing posting, but any dimension value is acceptable.

If you set Dimension value = code mandatory at Vendor card, you must specify a dimension value at purchase order header. If you specify at the purchase line but not at the header, you still not able to do posting.

1 comment:

Marie Torr said...

Hi There,

We use dimensions in Purchase orders to allocate costs. Once we have finished with dimension code we 'block' it. When we create each new Purchase order, both the 'blocked' and 'unblocked' dimension values appear in the list. Do you know how to filter on just unblocked?
Thanks :)