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Jan 31, 2013 at 05:14 AM

Invoice with zero price or zero qty



Occasionally my customer will issue invoice without any price to their customer, SAP B1 will automatically close this kind of invoice, but if there is any return, users will have to manually enter the AR Credit note, it is rather inconvenience to the users, is there anyway that system do not auto close this kind of invoices?

Current version of 8.82 PL9, it allows user to enter stock item with zero qty (not sure starting from which version it allows), with this kind of invoices, system will auto close the invoice as well, to perform return, users have to manually enter the credit note. Anyway to block this auto close feature? Thanks in advance.