When I create a PO, the line type is always Service and the Item is a Non Stock Item
I am not able to change it
Any idea?
Answer
Purchase Order line type
Best answer by Kandy Beatty
Thank you, I do not have a warehouse option, so i think it is fine the Service line
If you do not have the full Inventory Module, then you will only be able to use it as a Service type.
+17Hi
It is driven by how your Non-Stock item is set up. If the Require Receipt is selected, it will show on the Line Type. If it is not selected, it will make the item a Service type. I have created a PO in my local to show you.
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
- Non-Stock: This line is a non-stock item for which the Require Receipt check box is selected on the Non-Stock Items form.
- Service: This line type is a non-stock item for which the Require Receipt check box is cleared on the Non-Stock Items form.
+17Thank you, I do not have a warehouse option, so i think it is fine the Service line
If you do not have the full Inventory Module, then you will only be able to use it as a Service type.
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
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