{"id":26648,"date":"2019-08-01T04:43:02","date_gmt":"2019-08-01T04:43:02","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=26648"},"modified":"2019-11-12T08:35:56","modified_gmt":"2019-11-12T08:35:56","slug":"restrict-users-from-doing-ic-return-entry-with-zero-unit-cost","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/08\/01\/restrict-users-from-doing-ic-return-entry-with-zero-unit-cost\/","title":{"rendered":"Restrict users from doing IC Return entry with zero unit cost"},"content":{"rendered":"\n

In Sage 300, IC Return Entry screen use to take unwanted inventories\/Items from a buyer and from the Respective location with the details of the customer, Item, Quantity, etc. as we know the standard functionality of IC Return screen, user can able to post Return transaction with Quantity \u201cZero\u201d.<\/p>\n\n\n\n

Let\u2019s take simple Example to understand blog purpose suppose a user has created IC Shipment Entry with Quantity 10, item A, from location Mumbai and post the entry.  Now when we create return entry of this shipment, system allow users to post transaction with zero Quantity. Result of this, it allow users to do return entry with zero cost. So to avoid users from doing return entry with zero Quantity . we have customized IC Return Screen in Sage 300 for one of our client so that at the time of inserting unit cost value in detail level of Return entry in IC Shipment Screen, if a user is trying to enter the value of unit cost 0, it will give you a warning message that \u2018Unit Cost should not be 0\u2019.<\/strong><\/p>\n\n\n\n

Please refer below screen shot, in IC Shipment entry there are two transaction type present on the IC shipment transaction Entry screen. <\/strong><\/p>\n\n\n\n