Hi,
I have an intercompany PO _ SO.
I raised a PO for 2 items for which a Sale Order raised. Later in the PO I have added another 2 items and confirmed as the initial 2 items are not available.
Now I have made the invoice for the newly added 2 items and sale order in in OPEN ORDER Status as there is pending qty to deliver
I deleted the first 2items in the PO and the sale order status changed to INVOICED
Now when I try to confrim the PO, i receive the error as " Division by zero. - (C)\Classes\TW_TaxDocuments\Purchase......"
Refer below the image for details
