Currently non-inventory items have to be marked at an item level. Since this has to be done by the data operator every time a PO is issued there are high chances that non inventory items such as fixed assets are marked as inventory. If the non inventory status is marked on the department level, it will reduce the chances of error and make processes more secure and efficient.
Anshul Goenka
Item Group Level Ledger & Sub Ledger mapping
Merged
To freeze GST ITC Applicability field value to either "input applicable or not applicable" in GRC-->create new item screen
Merged