The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this option to NO (uncheck). That does not always happen. You then have the problem of Orders/Shipments/Invoices being created and transaction being created on IC Item Location table. Not a simple process for users to fix this after-the-fact. Better to have an option in IC Setup to set the default option for this.

by: Allan O. | over a year ago | Operations Management