We have a part flagged as non-inventory in the part master for certificates, quite often this part is added after a pquote has been turned into a PO and when we try and receipt we get the error message:
Stock Not Added; Inventory PO Line with a non-inventory part!. The part was likely set to non-inventory after creating the PO Line. Please delete PO Line and recreate to correct.
Is there a way around this*? We used to not mark the parts as non-stock in the master and just flag the lines in the PO but we ended up with tons of junk stock to correct.
PO 5767 in our instance as an example.
*other than just getting it right first time