Transferring Quantities 1

[kkrebs]

I would like to know if there is any way to transfer 0 quantities? What we have is there are lines where we have to type information (descriptions) on an order and we put the quantity as 0 so it doesn't look stupid when we print everything out for the client. However, when we transfer that order into an invoice the lines with the 0 quantity do not transfer over. The only way we figured to have them transfer over is change the quantities to 1 then tranfer the document and then change the quantities back to 0.

Is there an easier way? Any help would be greatly appreciated. Thank you!

Kim

 

[jazgeek]

create a fictitious part called
"****"
assign it as type "flat fee" or "service"

you have to put quantity 1 (short answer to your question is you cannot transfer 0 qty) and change the description on a sales order by sales order basis with no difficulty.

by putting the item as flat fee or service, no quantity transactions are created.

we use it as a method of assigning lot price or miscelaneous charges or instructions similar to what you're looking to do.




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and they wonder why they call it Great Pains!

jaz

 

[kkrebs]

Thank you for your help.