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When you save a purchase order record, ezyVet shows Purchase Order Expense:

Figure 1. An error message that shows Purchase Order Expense:

An error message that shows Purchase Order Expense:

A line item of the purchase order record has a Qty value of 0

The Qty column

  1. Find the line item that has a Qty value of 0.
  2. Change the Qty value or remove the line item.
  3. Select Save.
    The Save button