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The problem is that the system sees this as a zero line value, rather than
an FOC line.
If you DFU the invoice line (OSLD1F3/INVCELIN) for the FOC line to change it
from a
zero line to a line with a price list code of FOC. (Also set up the FOC
price list code).

We come across this on a regular basis also. It's a beef I had with JBA
going back almost
ten years which still has not been addressed. Many people don't even know
about held
invoices - I came across one site with amost £30,000 in held invoices!

Garry Clarke
IT Manager
Dimpco Limited
Dublin
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