Invalid Value validation in repair order.

Dealer user often get this validation while doing ratio billing in a RO/ BRO document.

Reason :

This validation pop ups, when dealer user does not enter ratio under three digits(numbers).

Resolution:

Users have to enter all the ratios under 3 digits only.

For Example, if the ratio billing is like 60% Customer and 40% Warranty then user must do ratio billing as shown in below snapshot.

Note:

For blank ratios, simply enter three zeros. (000)

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