Ensure a specific Item cannot be received for a Cost > 0

robbonick

Hi,

I have a specific Item, which we bring into stock via a Purchase Order. In reality, we do not own these items we just provide a service on these items for a customer. So the cost for the actual item is 0, as we are not actually Purchasing them.

Somehow, a user has receipted one of these items into stock for a value > 0. Which has updated the Last Direct Unit Cost on the Item Card, which is then copied to all future Purchase Lines for this item.

I am just wondering if there some standard setup which can be used to ensure the Cost for this Item always remains at 0?