On IFSApps9
We are trying to deliver an order line, but receiving the error Negative Amounts are not allowed. Our order does not have negative amounts. It’s a zero dollar order.
2 order lines
- 1 Qty 17, Net Amount/Base: 29817.65
- 2 Qty 2, Net Amount/Base: 3400
2 charge lines
- -29,817.65 - Invoiced
- -3400 - connected to Line 2, Del No. 1
When trying to Deliver with Differences, we are receiving the error: Negative Amounts are not Allowed.
Anyone able to provide me with where to look to find the negative amounts? Please help me find what we are missing.
- There are no discounts on any lines
- Line does have a Staged Billing, but line 2 doesn’t
Total Gross incl Chrg/Curr: 0.00
We tried lowering the charge amount by 1 dollar - same error.
