Vendor invoice numbers are external data thus will not always follow any constraints we dictate.
But it is a common constraint and where it fails A/P people seem to come up with a unique-ifying suffix. By nature, I like a clean and formal solution: (1) vouchers which demote vendor invoice numbers to unconstrained reference numbers or (2) formalizing the tie-braking to a constraint on company/invoice_no/date/disambiguater. But it is not that important. It is a bad idea to have this constraint as an administrative toggle. Chris is right; this is an modification of which to be wary. It is not that important, but it can promote user confusion. Rob ------------------------------------------------------------------------------ Transform Data into Opportunity. Accelerate data analysis in your applications with Intel Data Analytics Acceleration Library. Click to learn more. http://pubads.g.doubleclick.net/gampad/clk?id=278785471&iu=/4140 _______________________________________________ Ledger-smb-devel mailing list Ledger-smb-devel@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
