We have certain parts that we don’t want to show on our stock list so we’ve unticked ‘Quantity Bearing’ however now when we put these parts on a PO they come through as an ‘Other’ purchase when we want them to be an ‘Inventory’ purchase.
Any ideas what to do here?
The 2 things are mutually exclusive - you could turn Qty Bearing back on, and then have a UD field (checkbox) added to the Part table. In the “stock list” report, filter to exclude the UD field = true.
Hello markdamen,
Won’t we then have the issue with the GL not matching the stock report if this is the case?
You could create a part class for these parts and create a gl control code that routes the inventory value to a different account