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A client enters a purchase order for a one-time purchase of a nonstock item.

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A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an “Item Number Invalid” error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.

What should you change to eliminate this error?

A.

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

B.

Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

C.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

D.

Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

E.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

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