SOP - Miscellaneous Invoicing -- SYSTEM21

Subject: [SYSTEM21] SOP - Miscellaneous Invoicing
From: GGenevieve@xxxxxxxxxxxxx
Date: Fri, 21 May 2004 13:19:01 +0400
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Hello All

      While using option 15/OEP  Invoices (stock update) , I noticed that
quantity 0 was accepted.
      Is this a normal feature, or can something be done to validate in
company setup?


Rgds,
      Guy Alain

Follow-Ups:

Re: SOP - Miscellaneous Invoicing , amyh

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