This parameter is used in the management of sales/purchase documents. It comes into play when a document is linked to a project (the Project field is populated). Specify if the document must be linked to a single project or if it can be linked to several projects:
Yes - The document must be linked to a single project. All the lines of the document are linked to the same project code. This code can only be accessed in the document header.
No - The document can be linked to multiple projects.
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group MIS (Miscellaneous), The following parameters are also associated with this chapter and group :
The global variable GPJTSNGDOC is associated with it.
The following functions are associated with this parameter :
Purchasing > Orders > Orders
Purchasing > Purchase requests > Purchase requests
Sales > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Open orders
Sales > Quotes > Quotes