Flag to allow blank INV/DOC# during warehouse receipt - Y or N
This could be a separate flag or if combined with Validate INV/DOC# set Y during warehouse receiving provide a warning if a blank is entered.
I believe INV/DOC# is already required if you turn on PO Invoice Processing feature. We have to if you want to use that feature. We have to understand your point of view on why it is necessary to allow blank instead of just enter anything to by pass. Does it mean you don’t have either INV/DOC# most of the time? Does it means you don’t really use PO Invoice Processing feature? If that is the case, you should not turn on PO Invoice Processing feature in the first place.