I created a new PO. Epicor made me assign an approved supplier before I could create one for this part number.
I am now getting this error message. I created one PO leaving the flag set as inventory. The account number on the release was correct for the expensed item so I thought this would work.
I received the PO and ran the Inv/WIP Reconciliation report. The amounts received posted to the raw material inventory account. I am not sure if this is a customization we have done here (to override the PO release account) or if it will always post this way with the inventory flag checked on the PO.
I will try to send you some print screens but I can only send one at a time.