Non-Tracked Inventory Receipt Line Item

I feel like I’ve done this before but for the life of me, I cannot figure out how I did it (so maybe I didn’t?!).

Here is the situation, sometimes we order items from a supplier that we don’t want to track as a stock item and it is considered just an expense for us. Is there a way of creating such an item and including it on a purchase order and inventory receipt? I know you can assign Stock Item’s to their own accountancy account (in this case a Brewery Supply Expense) which will get me partially there but the stock still exists in Breww unless I manually adjust it. I’m wondering if there is a less manual way of doing this.

Thanks for the question.

This can be done using the steps explained at Purchase order for services - #6 by luke

If we can help any further, please let us know. Cheers!