Setup Nonstock Item

You must first setup Nonstock Item before you can use this feature. To setup Nonstock Item, click on Warehouse --> Planning & Execution --> Setup Inventory --> Nonstock Item Setup. In the Nonstock Item Setup window, choose the number format. There are four options for the number format:
1) Vendor Item No. - uses the vendor item number to create the nonstock item number
2) Mfr. + Vendor Item No. - uses the manufacturer code followed by the vendor item number to create the nonstock item number
3) Vendor Item No. + Mfr. - uses the item number followed by the manufacturer code to create the nonstock item number.
4) Entry No. - uses the Entry No. in the Nonstock Item table to create the nonstock item number.