E1: 42: Add Error Message When User Does Not Enter Quantity For a Credit Order
Last updated on NOVEMBER 20, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
When creating a non-stock credit order in P4210, if the user does not enter a quantity, the Reverse Sign setting on the line type constants is not being used. The credit order value will be positive in this case rather than negative. If a quantity is entered, the Reverse Sign setting works. Reverse Sign setting is not respected if there is no quantity. The customer requested the ability to be presented with an error message when the user does not enter the quantity.
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