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-
We need to enter detail of Invoice rules as below
After performing the above setup we will be not allowed the enter the zero value in line level at invoice level.
The above error is displayed when we enter the Zero value at line level in Invoice.
Hope this helps.
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