A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item.

Why: at present users will add nonstock items to a PO and then decide to create the item in IC. Then they try to receive items that are now stock but the system thinks that they are non-stock and you are left in a horrific loop when trying to post the receipt that can only be fixed with a really expensive data repair.

by: Eva P. | over a year ago | Operations Management