I am needing to post Purchase orders with a quantity but the unit price is 0 or blank. I have been told that I can turn on that option but I can not find anything to back that up.
Any suggestions?
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We ended up having the option to post 0.00 developed.
Better put discount as 100%, I would suggest you do this in test database and check.
Also run the cost adjustment batch job to check the validation of that item.
Agree with other members either you can use discount or check for option inventory value zero
just change direct unit cost as : '0'
or
Line Discount % : 100
You can set discount = 100% to achieve this. Also, there is Inventory Value Zero on the item card (www.olofsimren.com/inventory-with-zero-value)
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