We have had epicor for a long while but don’t use much of the functionality.
I learned that for consumables, like gas, weld wire, etc the purchasing folks are manually typing the part number, description, price, class id for every line in purchase orders. I worry about how tedious this is and for the possibility of mistakes. They are choosing type “other” for each line item.
We absolutely do not need the parts to go into inventory. The costs go to the GL which is working fine.
I am told some parts were set up and it was a disaster. Situation is unclear but I believe the items were not set up as non stock.
We have a non-stock non Qty-bearing Part that has a product group to go to the proper GL named “Consumed xyz” for the different types of consumed materials.