| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250724 - Scheduled quantity can not be less than zero|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250724]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237448 - invoice/contract issue wont post|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237448]
+ *Steps:* +
Lookup invoice SI-80549 and post.
or
1. Create Contract with 1 sequence: Qty = 917.00
2. Create two Sales Order #1: Qty = 492.00
Sales Order #2: Qty = 425.00
3. Distribute Sales Order #2: Qty = 450.33
4. Post Invoice generated from step #3
5. Distribute Sales Order #1: Qty = 429.50
6. Post Invoice generated from step #4
+ *Result:* +
Total scheduled quantity can not be less than zero for contract XXXXX and sequence X. See comment.
I tried the datafix http://jira.irelyserver.com/browse/AR-10827 after I modified the data because of almost a similar error message but the invoice still won't post. See comment.
+ *Accepted:* +
Error message should not be displayed. Transaction should be posted
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