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Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

Posted on by Microsoft Employee

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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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

    We ended up having the option to post 0.00 developed.

  • ManishS Profile Picture
    ManishS 6,578 on at
    RE: Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

    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.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

    Agree with other members either you can use discount or check for option inventory value zero

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

    just change direct unit cost as : '0'

    or

    Line Discount % : 100

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: Need to invoice PO's with a quantity and ZERO amount. Can not find any info!

    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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