AR Invoice Entry - Zero $ Invoice

We are on version 803404B. There is no such requirement / error. It
allows a zero dollar invoice, we do it all of the time. I'm really
intrigued now that you are on what will probably be our next version.
Where does it stop you in the process? Is this a miscellaneous invoice,
a credit, a shipment invoice? Does it state directly that it is an
invalid line amount?

Are there any Epicor employees on this site that know if this was a
design change in 803405?

Chris Berger
Dorner Mfg. Corp.
Telephone: 262-369-1120
Fax: 262-367-3243

[Non-text portions of this message have been removed]
Why does Vantage (8.03.405) force me to enter a $.01 when all I want to
do is push through a zero $ invoice froma Shipment or RMA?

Patty Buechler