Preventing Purchase Orders from entering inventory

Preventing Purchase Orders from entering inventory

Hello!

I am trying to configure Servicedesk to handle tracking my IT Departments purchase orders, but I've run into a small snag.

Most of what we order is expendeble materials (i.e. toner cartridges) that I'd prefer not become part of the inventory, as it will rapidly get cluttered.

Is there a way to designate a product type or category that should not be entered into the inventory when the SO is received?





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