Receiving Non-Inventory

I can't seem to find a best practices for this. I have several items that I have set as non-inventory, bulk dice and trading cards, as examples. I buy them buy the lot, which varies, and I don't bother counting them, just toss them into a dump bin. Selling them is easy... but how should I be receiving them? or creating a PO for them?
Do I create the PO for a single item of the type with the cost set to what I paid for the lot of items?
1 comment
Hi @DrGas ,
If you were to add a non-inventory item in a PO, there's a quantity field but it gets ignored when you "add the items into inventory".
So you could simply put the item in and input 1 as the order quantity, it won't affect your item!
Let me know if you'd like more clarification.
———
If you have any further questions Please do not hesitate to contact LightSpeed support or check out our Support Page.
All the best!
Vanessa
Lightspeed Retail Support
866-932-1801 ext. 2 (Toll-Free)
514-907-1801 ext. 2 (Montreal)