3499684 - Receipt is being sent to ERP when the order is closed

An order, when closed, results in the export of receipts with zero value if the item is priced at zero. This occurs irrespective of the quantity stated on the receipts. While the enterprise resource planning system (ERP) allows for a zero price, it does not accept a zero quantity.

receipts with zero value, PO with zero value, PR with zero value, purchase order with zero value, zero-quantity receipt export , zero-price requisition items, ERP push error on receipts , KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , BNS-ARI-PUR-REQ , Requisitioning , BNS-ARI-PUR-RCV , Receiving , Problem