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.
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.
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