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Non-inventory Item

Dec 01, 2017 at 09:00 PM


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We have a non-inventory item in the item master data that is used in a BOM with an item code ‘PNT’. We use this item for purchasing and to see full cost of its parent item. When we run a production item that uses this ‘PNT’ the cost is rolled up to inventory, but when a delivery transaction is made the amount of inventory is relieved for the full production value less the cost of the ‘PNT’ item(s).


How can we get the value of the ‘PNT’ to pull from inventory when an item is delivered using a non-inventory item? Is it done through G/L account determination or some other mechanism?

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