|
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
GGenevieve@xxxxxx
tnet.mu
Sent by: To
system21-bounces@ jbausers-l@xxxxxxxxxxxx
midrange.com cc
Subject
05/21/2004 04:19 [SYSTEM21] SOP - Miscellaneous
AM Invoicing
Please respond to
System 21 Users
<system21@midrang
e.com>
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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