Skip to main content
Answer

Link Sales Order to a PO containing nonstock item

  • January 29, 2025
  • 2 replies
  • 98 views
L
Jr Varsity II
Forum|alt.badge.img+1

I’m having trouble linking an existing Sales Order to an existing PO that contains a nonstock item.  The PO Source is ‘Purchase to Order’, but when I search under the vendor, the PO does not list. Is there some rule where you cannot link nonstock items? Or is there some setting I am not considering

 

Best answer by olgakonanykhina22

Hello, check if Non-stock item has selected require receipt checkbox. If not, select require receipt checkbox, re-add item on Purchase order and check the result.

2 replies

O
Acumatica Employee

Hello, check if Non-stock item has selected require receipt checkbox. If not, select require receipt checkbox, re-add item on Purchase order and check the result.

Chris Hackett
L
Jr Varsity II
Forum|alt.badge.img+1
  • leahcarpenito
  • Author
  • Jr Varsity II
  • January 30, 2025

Thanks! That fixed it! 

Chris Hackett
Terms & ConditionsCookie settingsAccessibility statement
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved