Purchase Order - Quantity must be greater than 0
I just noticed that in Acumatica 2019 R2 (19.202.0034) when you try to add a Stock Item line to a Purchase Order on the Purchase Orders (PO301000) screen with an Order Qty. of 0, you get this error message:
Quantity must be greater than 0
This was new to me and I'm not sure what version it was introduced in, but I thought I would point it out. It doesn't seem to be a feature that you can turn off / turn on. At least not as far as I can tell.
It makes sense. Not sure why you would ever need to add a Stock Item line to a Purchase Order with a zero quantity.
You can lines with a Line Type of Description and an Order Qty. of 0 without getting the error which also makes sense.
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