I created a PO for a non-inventory item. That is, on PO entry I entered an item not contained in our inventory. I wanted to enter the item via Item Card but the Item Type dropdown does not offer a choice for non-inventory. So I just typed an item in the PO that we don’t have in our inventory. When I clicked on the blue arrow to go to the Item Detail screen, the Purchases account defaulted from the Vendor card. I needed to change this account. When I clicked on the lookup icon, only the current account – the wrong one – displayed in the list. Fine I said…I change it when I receive the item. However the same thing happened on the Receivings Entry. I clicked on the Item Detail blue arrow but could not change the distribution. Again, only the account that’s in the field is displayed in the lookup screen. What gives?
Michelle
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