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This is the first hotfix release for version 7.26. This hotfix changes a rule that was implemented in the 7.26.0 release to provide an error and prevent processing invoices for items with zero amounts. We've modified the rule to issue a warning which will alert the user but still allow the invoice to be saved.
We want to discourage the posting of invoices to "close a PO". Please be aware of the intended way ways to handle closing POs /Invoices and canceling items in the Redesign:
- To cancel an item that has not been invoiced, amend the PO and cancel the item from the PO
- To close an item that has been paid/invoiced: Query all invoices for that PO and sort them in date order. Find the last invoice and change the status of the item to FULL instead of Partial.
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