Sales Orders/Invoices update to $0 on Line Items when changing quantity or date
For the last few months, we have noticed that when we are changing quantities on a Sales Order or Invoice, the total line item pricing changes to $0. The item number is not changed, this is just in the quantity field. In addition, we see the same "$0" sympton on line items when we create an invoice from a sales order and then change the date. This happens prior to or after saving the invoice. Does anyone know what is causing this? Thanks for the help!
