Quantites Disappear On Invoices

When entering a number in the Qty column of an invoice transaction, the quantity reverts to zero.

Automatic back ordering mode may be activated. Solutions include:

    Switching to Manual Back Order Mode by selecting Options|Back Order Mode|Manual from the menu.

    Moving the B/O (Back Order) column closer to the Qty column or if it is not on the transaction, adding it. To add the B/O column select Customise|Column Options|Back Order Quantity from the menu.

15/08/2001