Sales Order Miscellaneous items: Has anyone figured out how to get rid of that annoying warning message that "Cost is Zero" when the cost of a Misc Item really is zero? We have a client that does recycling, and charges for it, and there is no cost to the client. But he needs to invoice the client, and wants to keep his worker bees in Sales Order, and not have them enter Invoices into A/R (which doesn't have that lovely warning message about the cost). Obviously the client is annoyed that the message comes up each and every time. My only suggestion was to put a $1.00 in as the Misc Item cost, code it against a clearing account, and make a journal entry at month end to clear that balance. Thought I would check with others to see if there is a way around that message...
------------------------------
Sue Bennett
Jack of All Trades, Master of 1
Bennett/Porter & Associates, Inc.
Tigard OR
503.620.3484
------------------------------