Two new configurations have been created within Invoice Configuration called:
- Prevent Neg Qtys Standard Prd
- Prevent Neg Qtys Non-diminishing Prd
These configurations will affect all Invoicing forms except Standard Credit, Damage Stock Credit and Transfer Invoices.
When these configurations are ticked, the operator will be unable to enter negative quantity values for either Standard and /or marked Non-diminishing products accordingly. If the operator tries to, the below information message/s will automatically appear and remove the entered negative quantity value.
