How to prevent invoices with 0 prices to be sent to accounting,

[Former Member]

Hi All,

How to prevent invoices with 0 prices to be sent to accounting if not for specific 0 price item category.

Thanks,

Praveen

[Former Member]

In the incompletion procedure of the Sales Order Item level - have PRSOK and NETWR as entries.Assign a status group that has the defintion that the General / delivery / picking / packing / billing is blocked (checked) .

Then you will not be able to create / process Invoice with ZERO amount.

Regards

Sai

[Former Member]

Ifu dont want to trigger the docuement for accounting than use proforma invoice !!!

But generally the a/c doc will not be generated if amount is zero !!!!

Please confirm