Item charge posting error

vijayanderson

Hi all

When i post the Item charge throught Purchase order ( invoicing), i get following error Message " Amount Must not be 0 in purchase order docment line ", the error is because Amount field is not getting populated.

Pls find the screen shot of the error

Thanks
Vijay

ssingla

No screen shot has been attached.

You should manually fill the quantity and direct unit cost field in the purchase line before assigning the values.

AdamRoue

You cannot post an additional "Charge" at zero value - what would be the point of this as there is nothing to add to the cost of the original transaction to uplift it!