I am importing invoices from an external system. I noticed that after saving Official Ser. Number becomes blank if it does not conform rules. There is no recordcheck error in this case (checked manually). The Ofic. Number just becomes blank.
How can I detect that Official number has become blank after saving the record?
The following does not work
if (RecordStore(IVr,true)) then begin
IVr2.SerNr=IVr.SerNr;
if (ReadFirstMain(IVr2,1,true)) then begin

if (blank(IVr2.OfficialSerNr)) then begin
StopAlert(IVr2.SerNr & " with no ofic. Nr.");
problemf=true;


end;
end;
end;