Summary
In Sage 50 Accounts, if you receive any comments, these are for information only.
Description
When you check your data you may get the following comment:
'Sales Order (number) item (number) quantity is zero'
Ignore this comment if the item on the sales order is meant to be zero.
Resolution
However, if required, this warning can be corrected by one of following:
Amend the quantity on the sales order
- Click Sales orders and select the relevant order then click Edit.
- Click the required product item line and press F3.
- Enter the correct Quantity then click OK.
- Click Save then click Close.
Delete the sales order
- Click Sales orders and select the relevant order then click Delete.
- Click Yes.