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)