Hi,


Version: Standard ERP 8.5 2021-04-18
Build: 85360449
Use: ZAP-Sample

Issue: They is a bug on the Amend Line function in the POS module that allows for users to Input Qty Zero.
Expected: The system is not suppose to accept input with Qty Zero

Steps

1. Go to POS >> POS Touch Screen Invoice >> Create New Invoice
2. Ring item 10101
3. Select Amend Line >> Input Qty 0 >> Proceed (F1)
4. Payment( f11)
5. Payment(1) F8
6. Cash Payment screen: ZAR - Amount Tendered 0.00

7. Proceed (f1) and Finish Sale