Hello -
Someone on my team is attempting to cancel two lines in a Purchase Order, but they want to leave the line on there as “0” amount for our records. When they attempt this they get the below error message:
“To be able to process the line with zero quantity, clear the Require Receipt checkbox...”, and I cannot find that anywhere. Can someone please help let me know where this lives?
Thanks!!
Best answer by sweta68
hi
Require Receipt Checkbox is available only if the Inventory feature is enabled.
The Require Receipt option can be found in Inventory | Non-Stock Items
Select the non-stock item
On the General tab, you can find Require Receipt and Require Shipment options:
Thanks
+15if you check the box in PO Preferences, “Process Service lines from Normal Purchase Orders via Purchase Receipts”, then it works even if the non-stock item is not marked as “Require Receipt”.
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