| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243202 - Auto Blend items are not balancing correctly|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-243202]
These invoices are not able to be posted due to a zero cost. We need to determine the cost and post these invoices as if the blend happened on the date of the invoice.
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Steps to reproduce:
1. Go to Sales > Activities > Search invoices
2. Open SI-55356
3. Click Post
Expected result: Invoice should be posted without error.
Actual result: "Zero cost is not allowed in "
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