Dear Sir,
Required Duplicate Document Number Check Option In Gate Entry Form Or Software Show Message This Document Number Already Entry You Want To proceed.
Sunil Kumar Singh
The reference document no field is associated with LR Entry No., and the said doc no is a reference no for specific LR Entry no. As no gate entry document can be saved with duplicate LR entry no, it's pointless to impose duplicate check on the reference document no field. What if a different LR Entry No with same reference document no needs to be captured!? We're marking this as unlikely to implement.
Appreciate your effort. Keep posting your ideas.
We require this option, as the local transaction there will be no LR document entry.
Dear Sir,
LR Invoice Number Not LR Document. And If goods purchase local vendor then only gate entry make.
We don't have any LR entry, We are direct capture in Gate entry , how can we manage this?
That should be put in LR document. Why are you specifying the same in Gate Entry?
Dear Sir,
We are putting bill number of consignor / supplier.
Can you please specify which document number do you capture in Gate entry?