Dec 16, 2009 #1 Zak2009 Programmer Sep 4, 2009 325 KE Hi all How do you do a receipt of a NON stock item. Or how do you recognise that a non stock item has been received
Hi all How do you do a receipt of a NON stock item. Or how do you recognise that a non stock item has been received
Dec 16, 2009 Thread starter #3 Zak2009 Programmer Sep 4, 2009 325 KE How? which form? Upvote 0 Downvote
Dec 17, 2009 #4 ettienne Programmer Oct 29, 2005 3,388 US Have you heard of PO Receipts? Upvote 0 Downvote
Dec 17, 2009 Thread starter #5 Zak2009 Programmer Sep 4, 2009 325 KE Well thats the obvious choice i used but you can only see po's for items that are stock,for Non stock you can't pick them so that you receive. Upvote 0 Downvote
Well thats the obvious choice i used but you can only see po's for items that are stock,for Non stock you can't pick them so that you receive.
Dec 18, 2009 #6 ettienne Programmer Oct 29, 2005 3,388 US Really? I can see non stock items in the item finder and receive them in a PO receipt. Upvote 0 Downvote
Dec 21, 2009 #7 DjangMan Programmer Jun 1, 2001 1,783 CA Is your PO Options screen configured to allow the use of non-stock items? Upvote 0 Downvote