Receiving Non-Inventory

DrGas

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?

VD_LS

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.