Purchase direct from order

I know that I can enter a line on a sales order, and if the part does not exist in the master file, it will still take it, but only set the MAKE flag.
Then I can enter the job details and proceed. Easy enough.

However, I was pretty sure that I read in one of the manuals that I could do the same thing for a purchased item. So, I could enter something not in the master file, such as "Box" and mark it as purchased in the order, but I am not seeing this at all.

This is, of course, huge, as people take any other part and put it on the order and just change the description.

Can anyone shed some light?
Thanks
Carey

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I like some one can help on RMA issues. Is a way can deduct the RMA
quantity from original shipped quantity on sale order in Vantage?
therefore, we can re-shipped the re-work part back to customer on same
order. We are using Vantage 6.10.
Thanks for help!
Linda Blanchard
Cost Accountant
Air Industries Machining Cor.