Hi everyone,
I have the following case in a purchase order:
By mistake with a configuration package the field Quantity Invoiced was filled but the PO isn't post already. When we try to put in blank this field the error "This will cause the quantity and base quantity fields to be out of balance" is showing.
We would like to know if is there a way to solve this issue.
Thanks in advance for any answer that could help.
Regards,
Alejandro B