Hi All,
I have a new requirement to implement basic Purchase module(currently only finance module not sales) in which I only want to purchases items but not sales these items. So, I don't want to keep track of inventory(what is my current inventory, how much I purchased etc.). I only want to create Purchase Order in Navision for items. I don't want to create GL, Item Ledger, Value entry, item application entry and so on for the PO. So, don't want to post the PO(only change the status of PO) but only want to create Purchase Invoice for this. In invoice, I wants to use only GL not item.
Can anyone please suggest which method should I use :
1. Use the standard item master
2. Create a simple customized item master only for PO.
Please suggest.
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