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IR with Non-Inventory Item - Workaround to Add Rate?
To preface, I am aware that a non-inventory item must have the preference Generate Accruals set prior to creation of the PO to be able to alter the rate on an IR.
This is all well and good and we've done that, but the wrinkle is that we have an integration that would make NS's default solution...
Non-Inventory Item: Generate Accruals (custhelp.com)
...impossible. We can't delete the IR or lines on the PO or it will break our integration.
Is there some workaround to get push a rate to an IR for these non-inventory items?
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