Scenario:
When create Sales invoice, request user must not let the unit price column empty but at the same time have stock as Free Gift which is 0 amount, how to do the setting?
Solution:
How to Access Customization Centre:
https://support.qne.com.my/support/solutions/articles/81000383848-how-to-access-customization-centre
1) Go to Customization Centre > double click QNE Optimum
2) Model > Validation > Rules > QnEBS.BO.Sales.SalesInvoiceDetails > right click and clone the selected that show
3) After clone, follow below screen
Remark: CustomMessageTemplate is to show what error message should prompt
4) After the setting > Save > Close > Logout and login system again to test create sales invoice with unit price = 0 and will show error message
Result:
For Free Gift which the amount is 0 still able to save
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Refer attachment for details