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Former Member
Mar 10, 2009 at 04:37 PM

Zero Invoice Qty when converting a Price at Header Level Sales Order

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Hello Experts

I have created a sales order with a BOM using the item category for pricing at header level, so the top level item is priced at say £5, and the items below require no price. I am selling 1 item that is my BOM, it consists of 2 components, the first component qty is 2 and the second component is qty 1.

I then come to bill the sales order, but the Invoice qty on the top level item comes through as zero and the net value is also zero, where as the items below shows the qtys 2 and 1 as expected.

Please will someone be able to advise me where in configuration to sort this to bring through the qty and value for the item.

Thanks