| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221156 - Error when invoicing an item with quantity on hand of 1|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221156]
v18.3.1120.468
+ *Steps to reproduce:* +
1. Invoice an item for 1 with quantity on hand of 1 and allow negative is set to NO.
2. Post.
+ *Actual result:* +
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