Hello,
We have a warehouse that we manage boxes for our shipments (duh). We created an item No. in SAP B1 for each box type we use. However, how do I stop these items from showing up on any financial transactions such as goods receipt? We are simply managing this with our WMS for ensuring we have boxes in a more systematic way. There should be no financial impact on any transaction with these items.
I have removed the Sales Item and Purchase Item check boxes.
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