Using Purchase orders for Non Assets
Ok I am trialling using the purchase module and have a question for you all....
I am raising a p/o for the purchase and install of a wifi bridge so I have 2 assets the two wifi endpoints and lightning protectors plus I also have the professional service charge for the install/config... now for completeness I would like the p/o to detail all the order lines but can't really figure a way to add non-asset type products?
what do you all do?
I am raising a p/o for the purchase and install of a wifi bridge so I have 2 assets the two wifi endpoints and lightning protectors plus I also have the professional service charge for the install/config... now for completeness I would like the p/o to detail all the order lines but can't really figure a way to add non-asset type products?
what do you all do?