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
View originalThe 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
hi
Require Receipt Checkbox is available only if the Inventory feature is enabled.
+12
if 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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