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i've a problem in Purchase order processing, i've created a purchase order that contains a sales inventory item
but the problem is the line item inside the purchase order show that this item is non inventoried item
and this affect the on ordered quantities
can i change the type of the item from the purchase order table ?
thanks in advance
Hey Ghaith,
Testing this in my system, I do not receive the same thing.
What I was able to find is if i set the POP10110 to have a 1 for NONINVEN column and drill into the Purchasing Item Detail Entry for my Line Item, it will show Non-Inventoried for the Line Type like your screenshot.
You could try setting this field to a 0 and that should correct that line item. I provided an example statement below. it will need to be modified to reflect your document.
update POP10110 set noninven = '1' where dex_Row_ID = 'xxxx'
Now, if you manually entered this, I would test a couple more for this item and see if it is recruitable. If it is, then the item might have problems that you can look into or create a new one to be used go forward.
I hope this helps!
Thank you!
Brandon Jarrett | Microsoft Support Engineer.
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