If a sold Item is marked as "Exclusive," the miscellaneous Invoice does not handle the Item properly when entering an Invoice Item. You get the following error message:
"\"Although the selected Customer may purchase the selected Item at some quantity levels, the entered Quantity Ordered is too low. You may click on the price list button (\"...\") next to the Unit Price to determine the minimum quantity of the selected Customer may purchase.\"
We need to either A) Improve the wording of this error message so it more accurately reflects the situation or B) Add Pricing Schedule Assignment checking to the Item field on Invoice Item, in the same way it exists on the same field in SO Item.
Steps to reproduce:
* Make an Item exclusive (Can be any Item Type)
* Create a misc. Invoice
* Attempt to create an Invoice Item for the exclusive Item--after entering the Item #, tab through the fields down to the Net Unit Price field. The error message will appear.
Read more at http://www.xtuple.org/mantis/view.php?id=3917
Log in to post a comment.