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how can i check if a external Doc. no. was already used ?
Where could we set that it's not possible to use twice a external doc. no. ?
Thx you guys
In the Customer Ledger Entries or Vendor Ledger Entries.
(Depends if you have Sales Credit Memo or Purchase Credit Memo.)
In NAV, the External Document No. is not so relevant and used for information purpose only.
There is no option to avoid to enter an External Document No. twice. You would have to integrate a customization for this.
Thx you Mr Holst.
i take your suggestion to customize.
i implemented a check on External document no. in the SalesHeader with the same Sell-to Customer.
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