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Former Member

Non-inventory Item

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).

Question:

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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1 Answer

  • Apr 06 at 04:10 PM

    One material (item) cannot be non-inventoried and get its cost from inventory. this is contradictory by itself and makes no sense at all.

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