We have an old un-receipted PO that we need to close, either by changing its Quantity Outstanding to 0 or doing a 0 receipt and still marking it as completed. The line is for a non-stock item which may have been a stock item when the PO was created.
When we try closing the line, it keeps giving the error "Invalid input. You cannot have an inventory of non-stock items."
We tried everything: changing the non-stock clearing GL, changing the item back to stock, changing the Quantity Ordered to 0 (instead of Qty Outstanding), etc. to no avail.
Has anyone encountered this before? I guess worst case we could just delete the line from the PO, but thought we should check here first.