Non-Quantity Bearing Parts on PO as 'Inventory'

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