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

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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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Alexander Ermakov 28,096 on at

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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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Maneesha 5,891 on at

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just change direct unit cost as : '0'

or

Line Discount % : 100

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Amol Salvi 18,698 on at

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

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ManishS 86 on at

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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.

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Community Member on at

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We ended up having the option to post 0.00 developed.

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