We have inventory that we need to track. The inventory belongs to the customer so it is a net 0 loss or profit to us. But we need to track it in the item/warehouse. I am using an Item Arrival to bring it in and a sales order to send it out. When it arrives through an Item Arrival, there is a reference field in the Default Values screen of the item arrival form and the same field in the journal lines form. It is a dropdown with some preset values. Is there a way to avoid this dropdown or alternatively is there a way to put a choice in the dropdown that will not validate against anything? Thanks
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