QNE SOFTWARE SDN. BHD. (611852-V)

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Title: How to setup system not allow to save transaction when the unit

price is zero?

System allow to save transaction even the unit price is zero

We can do this by set a validation rules in customization centre.

*Backup first.

Steps as below:

1. Go to Tools >Customization Centre > double click on QNE Business Solution

2. Go to Validation > Rules, right click and select Add > RuleCriteria

QNE SOFTWARE SDN. BHD. (611852-V)

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3. Enter as below:

TargetType = QnEBS.BO.Sales.SalesInvoiceDetails (depends you want to control which

transaction)

Criteria = [UnitPrice] > 0.00

TargetContextIDs = Save

CustomMessageTemplate = You can define your own error message here.

QNE SOFTWARE SDN. BHD. (611852-V)

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Result as below: