Hey there, I am having an issue with altering information after I enter into the system. For example, we sell lighting fixtures. If I set a part up that I do not stock but later discover that I need to keep quantities on hand, Sage will not allow me to alter the Item classification from Non-inventory to a stock part. If I have a non-stock item the default billing is Office Wages. I'm not sure what to do to circumvent this issue. Any help would be appreciated.
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