0 Value Service Contract

ravikantc

I have Some problem with Service Contract.

Some time Service Contract should have 100% discount, I mean the service will will be provided free of cost.

But When i try to invoice it in NAV 5.0 with SP1, system doesn't allow me. I need to enter minimum 6p and than invoice it.

Than pass a reverse entry to balance it.

Can some body advice please? #-o

aseigle

If you are not billing for the work, why create an invoice? Set the Invoice Period to None, and you won't have a problem.

ravikantc

Client wants to invoice it but with 100% discount

mohana_cse06

you mean you need something like "free supply" option in Sales?

karimmahrady

Create the service invoice and define 100 % discount on the service line (the service invoice created) but not on the service contrat line.

Karim