Non stock item from work order
We have created a non stock item ad entered in work order PR PO created non stock item received in work order cost can be seen accounting also created
But from material transaction I do not find any transaction against this item for the PO receipt is this an expected behaviour
from work order transaction we are able to find this
No stock item attributes
Inventory flag checked
Stockable and transact able flag un checked
Costing enabled - Checked
Inventory asset Value - Checked
Regards
Sai