How to Prohibit Zero lines in Invoice

By | June 15, 2017

We came across the requirement where client wants to disallow the user from entering Zero Amount in line level in Invoice.

In Sage X3 we have setup in Parameters values where we can stop the user to enter zero values in line level.

Goto–> Setup–> General Parameter– Parameter Values -TC Commondata-

Parameter Values

Parameter Values

We need to enter detail of Invoice rules as below

Details of Invoicing rules of Parameter Values

Details of Invoicing rules of Parameter Values

After performing the above setup we will be not allowed the enter the zero value in line level at invoice level.

Customer BP Invoice line level

Customer BP Invoice line level

Error message after entering Zero value

Error message after entering Zero value

The above error is displayed when we enter the Zero value at line level in Invoice.

Hope this helps.

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