The current message "Error creating Cost Tiers" is too vague and does not direct the user towards a resolution. The cost tier being created is a negative one, however if the system does not allow negative quantities the error message should read something like "Error creating a negative cost tier. This system does not allow negative quantities. Review the count and/or Reconciliation Report before proceding".

Comments

  • There should also be a reference to the offending item. Which entry is causing the problem? Which item number?

  • Absolutely