Re: SOP - Miscellaneous Invoicing

The system will allow a zero quantity, but only after displaying a warning
"WARNING- A zero quantity has been entered".
Amy Harris
The ROHO Group
amyh@xxxxxxxxxxxxxxxx
1-800-851-3449, ext. 2013
1-618-277-0514



                                                                           
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             05/21/2004 04:19          [SYSTEM21]   SOP - Miscellaneous    
             AM                        Invoicing                           
                                                                           
                                                                           
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Hello All

      While using option 15/OEP  Invoices (stock update) , I noticed that
quantity 0 was accepted.
      Is this a normal feature, or can something be done to validate in
company setup?


Rgds,
      Guy Alain

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