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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 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. This transmission contains information and/or documents from The ROHO Group Inc. The information contained therein is confidential and/or legally privileged and the property of The ROHO Group. The information and/or documents are intended only for the use of the individual or entity named on this transmission sheet. If you are not the intended recipient, any disclosure, copying, distribution or the taking of any action in reliance on the contents of this transmitted information and/or documents is prohibited. Any accompanying documents should be returned to The ROHO Group immediately. If you have received this transmission in error, please notify us by telephone immediately so that we can arrange for the return of the documents to us at no cost to you.
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