How to stop entry/selection of Stock Items, while create a non-stock purchase order.
Hi,
While creating a purchase order for non-stock items, users are able to select stock item codes and system accepts it with line type N. Is there anyway that I can filter selection of non-stock items (with stocking type "N" only). Users can make a mistake of selecting stock and non-stock items in same PO and at the time of receiving they will face AAI error.