Do not include qty. 0 in the invoice detail
If enabled, entry with the quantity 0 will not be included in the Detail section of the Invoice Sheet.
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Sales Mgt. | Invoice Issuance (for Cut-Off Date Invoice) | Screen Header | (None) | Check Box | Optional |