MANUALS > Settings > Settings Switches > PNCATCHN - Allow P/N Category Change without Validation of the Invoice Status

PNCATCHN - Allow P/N Category Change without Validation of the Invoice Status

Allow P/N Category Change without Validation of the Invoice Status

Affected Window: w_pn_master_category_change

Switch Set to Yes:

When set to Yes, a P/N Category cannot be changed for an open Purchase Order or Repair Order that has not been received, but can be changed if the order has not been invoiced.

The following Purchase Order is open for a particular P/N.

Notice the P/N Category cannot be changed without the order having been received.

Switch Set to No:

When set to No, a P/N Category cannot be changed for an open Purchase Order or Repair Order that has not been received and/or invoiced.

The following Purchase Order is open for a particular P/N.

Notice the P/N Category cannot be changed without the order having been received and/or invoiced.