Steps to Replicate

1. Setup up LINKSOFT and MYOB integration
2. Create a PO in Link with a total cost of 0.
3. Validate that the PO is processed under "Integration Que".
4. Verify the validations sent back from MYOB.

1. The change will be available in version:12.52.0818

2. The following changes were made(Include Database object names, Program classes, and any other relevant information):

1. Allowed zero "purchase order received" records to flow into integration

3. Affected Areas:

1. Purchase order received - integration to FMIS

4. The issue was caused by:

1. improvement

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation):UAT

Environment Details

1. OS version:
2. Application version: 13.00.0826GA
3. Setup on:
   1. Server:LinkQA4
   2. Database:
   3. LinkSOFT URL: HTTP://10.0.0.13/LINKSOFT
4. Login Details: Standard username and password for user "admin"

Next Step: Closure