We have recently been upgraded to RMS version 2.0.0160
After the upgrade I have not been able to create a new non-inventory item which will contain suppier information. Fields are grayed out. I can contain a new NI item without the supplier info.
After the upgrade I have not been able to include a NI item on a purchase order. When I try to do this a window appears saying cannot include the NI item.
I have been able to do both these things before the upgrade.
How do I get NI items to have supplier info and be included on a PO?
Appreciate help
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