General parameters >  Chapter Localisations >  Parameter AUSABNWRN (Warn supplier without ABN)  

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This company parameter is only used when the AUS - Australia localization activity code is active.


The parameter is used for Australian companies when entering or importing a purchase or supplier invoice if the country code of the supplier is AU - Australia. You use this parameter to specify if you want a warning message to be displayed when a supplier whose ABN code is not entered is selected (this code is entered in the CRN field of the Supplier record).
Yes
A warning message is displayed.
No
No message is displayed.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group AUS (Australie), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Supplier BP invoices

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

  Purchasing > Invoices > Invoices

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  KAU :  Australian localization