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Purchase Order line type

  • 30 March 2022
  • 4 replies
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V
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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?

 

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Best answer by Kandy Beatty 30 March 2022, 16:51

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Kandy Beatty
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Hi @vivian46 

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*.
E
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@vivian46, here’s what wiki says about Non-Stock Line Types:

  • 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.
Kandy Beatty
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Userlevel 7
Badge +16

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. 

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*.
V
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Userlevel 1

Thank you, I do not have a warehouse option, so i think it is fine the Service line

 

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