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?
New to ADSelfService Plus?