Scenario: How to set a rule to control selling price not less than purchase price.
Please refer KB How to Access Customization Centre
Step 1 - Go To Validation > Rules > Add… > RuleCriteria
Step 2 -
Id: Rule name (SellingPriceNotLessThanPurchasePrice)
TargetType: Which transaction apply rules (QnEBS.BO.Sales.SalesInvoiceDetails)
Criteria: Rules/Conditions ([UnitPrice] >= [Stock.PurchasePrice])
ResultType: Select ‘Error’ type.
CustomoMessageTemplate: User define text message to show when error prompt out. (Selling Price cannot low than Purchase Price!!!)
Step 3 - Save the setting and re-login system the check the changes.
After setting the rule, if user insert the Payment Voucher with the Cheque Number was already key-in to system, system will show the message below.
After close the error message box system will show the hints on the field that have issue.