PO 2546.1 non-inventory button is greyed out and it won’t let me select it.
It looks like these are already non-inventory: Cetec ERP Were you able to figure this out?
Thanks,
Cetec ERP Support
Also when you click non-inventory when u create a PQuote the description disappears
I apologize I’m a bit confused. Are you still having this issue? When I looked at the PO it seemed like you had marked the parts as non-inventory. Do you have another example here?
Thanks,
Cetec ERP Support
Yes. When you add a part in the pquote enter the PRC code and add a part description and you click that non-inventory button the part description disappears.
Where you creating a new part when entering that into a PQuote? I’m a bit confused by what you mean when you say enter a PRC code and add a part description. You can’t change the part description on the PQuote. Are you saying that you entered a part with a part description into a PQuote and then when you made it non-inventory the part description disappeared?
Thanks,
Cetec ERP Support
I have attached a video.
“Are you saying that you entered a part with a part description into a PQuote and then when you made it non-inventory the part description disappeared?” Yes, this happens whenever I create a new part.
Thank you for sending over that video. I have been able to replicate this issue and I will be escalating this to engineering. I will get back to you ASAP with an update.
Thanks,
Cetec ERP Support
After talking to engineering it looks like on PQuotes when making a new non-inventory part it doesn’t actually create a part record. That means it doesn’t pull the part description because there isn’t a part record to pull it from. The best thing to do if you want to create a non-inventory part would be to create it before you create a PQuote.
Please let me know if you have more questions.
Thanks,
Cetec ERP Support
What is the purpose of the non-inv button in the PQuote?
We would like to make use of it
That is when you want to set a part that normally goes into inventory and you want it to be non-inventory. This keeps you from having to change it on the part record if it’s a special case. That is what it is used for.
Thanks,
Cetec ERP Support
I have an example here.
I have a PO# 2201.1 and the part is set as non-inventory but when you OPEN the PO, it is inventory.
See attached images
a
It looks like from that screenshot that both are non-inventory. On the PO is says yes under Non-Inventory? which means that it is non-inventory. Please let me know if you are having any other issues.
Thanks,
Cetec ERP Support