Suppress Zero Amount and Quantity lines in VFS integration settlement file 

CR2 interfaces with an external entity known as Volvo Financial Services or VFS, which a customized program for one of our CR2 customer.  During the nightly settlement phase, CR2’s VFS integration program sends invoice settlement details to Volvo’s system.  

In the InvoiceItems section of the settlement file, CR2 sends the details of invoice lines. However, the lines with zero quantity or zero amount will not be included since the Volvo Financial System does not accept the 0.00 amount transaction lines. 

Earlier to 03.00.01-00, only the lines with zero quantities were excluded. In version 03.00.01-00, VFS integration program has been modified to exclude the zero amount lines as well.