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Hello,

How could you bill line of non-inventory part with zero value?

  • is it possible
  • must we join another parts with value before billing?

Note that they do it in IFS8.

Regards

@Haro see my reply in your other post. In that example I invoiced a non-inventory sales part with 0 price. 

I can’t confirm whether this is working in IFS8. I assume it should work, unless your customer has some customizations to prevent invoicing 0 amounts.

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