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Non-Stock items
Good afternoon everyone. I am looking for some advice/process for Non-stocking items, eg supplies, packaging, etc In our current situation, we need to purchase new packaging from our manufacturer so that our warehouse can move our product from the old packaging to the new packaging.
I dont want this to create any inventory.
The easiest way to do this is just to create an order outside of the system and then create a blanket invoice. But I am not sure this is "right" way to go about it.
Does anyone have any suggestions?
Thanks in advance
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