We have non inventory and inventory types in our system, and according to our operations we need to process everything in Business central.
The processes to receive a P.O. with lines item is well understand for our company, however, still do not have clear information on how to receive P.O. with non-inventory items lines.
Hi, There is a new feature in this wave that I hope will give you some hints.
Ship and receive non-inventory items on warehouse documents (Auto Post Non-Invt. via Whse)
https://yzhums.com/35633/
Thanks.
ZHU
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