Transacting with Non-Stock Items

vaishalli

My client's requirement is that he will place send enquiries, get quote, do quote comparison and then place a PO with non-stock items. But i am not seeing anywhere inside NAV where we can work with Non-stock items (Except creation of non-stock item card).

Can someone tell me how we can work with Non-stock items in the scenario which had been mentioned above?
Incase if its not possible for Non-stock items to work with Procurement process, please let me know atleast how NAV works with Non-stock items

Thanks in advance

Vaishalli

sivaprasad_sunkara

Vaishali,
The process of procurement for non stock item is same as normal item only difference is in the purchase line the Non stock item filed will be check marked which identifies that the purchase line is for non stock item.

ritesh.singh

Generating the non-stock item will create an item in the item master card.
create purchase order and you will find the nonstock field true (as described by sivaprasad_sunkara).