Sometimes our non-inventory can’t be received and get get this errror. Other times there is no problem and it says, “Non-inventory receipt #####”. What’s going on? This seems like a bug.
Good Afternoon,
Apologies here… but when you flag a prcpart as ‘non-inventory’ on the part record and try to receive that in, I’d expect an error to populate indicating you’re trying to receive in a non-inventory part.
Is there a reason here why you’re trying to generate inventory for prcparts that are flagged as non-inventory? Or better stated, what’s the purpose of this order of operations you’re working through for this process?
Thanks!
Cetec ERP Support
The option to have a non-inventory part is so you can purchase it and have a record but after you receive it you don’t have to worry about it in inventory… I’m showing you that occasionally this process gets messed up and the part needs to be converted back to an inventory part to be received.
Non inventory parts need to be purchsed, transfered, invoiced, shipped, but not inventoried. The idea is that a record is generated but further tracability is not necessary.
The order of operations is to create a Pquote for purchasing the item. When the item is added and a “new” icon appears next to it, I click edit, then click non-inventory. When received the part generates a non-inventory receipt.