To start, from everything I've read, it looks like our system wasn't utilized properly according to documentation so now I'm trying to fix some things in the system but keep getting errors. The one big issue is this:
- Items were migrated from old ERP with physical counts
- Instead of marking /inventory value zero/ for our items that had part numbers but we didn't track cost on, they were marked as /No Stockkeeping/
- Since /No Stockkeeping/ was enabled, the basic quantity on hand shows 0 but if you look in /Bin Contents/, you can see quantities
- I want to uncheck /No Stockkeeping/ to enable quantity on hand counts but mark them as /inventory value zero/; however, when I try to uncheck /No Stockkeeping/, I get the following error:
- We have been buying this item for years, multiple times per year so there's definitely invoiced purchase orders.
- This happens on every item I try to uncheck /no Stockkeeping/
I've googled extensively and cannot find this error in any of the help forums.
