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Former Member
Jan 13, 2010 at 11:52 AM

how to disallow zero net value partial billing??

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Hi everyone,

I've been trying to figure this out for a while to prevent billing document with zero net value to be created.

This just happened when users made a mistake while they were invoicing partially.

One out of two partial invoices of 1 sales order, has only a free goods item , so net value of this invoice is zero. F/A people concern about this.

Please advise how to customise the system to prevent this undesireable circumstance.

Thank you.

Tikum.