Issue: When we perform special order transaction as “To Store”, tax is not getting calculated when a

Hi Team,

Issue: We have UK country pack & When we perform special order transaction as “To Store”, tax is not getting calculated when an item quantity is reduced to 0.

Description: VAT is not recalculating when we set the qty to zero on Special Order ToStore. When we set the qty to zero the VAT amount is zero on the receipt

Below are the steps:

1. Login to Register

2. Select Extended transactions--> Special Order(ToStore)

3. Scan the items 001010005, 001010003, 001010005

4. Change the qty to zero for the item 001010003

5. Click on the Add tenders & complete the transaction

6. VAT amount is zero(it should recalculate for other items)