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.

Level of localization/Global variable

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.

Functions impacted

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