Hello, I have created a non inventory part serialized that will be installed (product) on a customer site. In the part record : “serialized” is checked, “Part To Product” is checked, “adjust stock” is UNchecked. In my request, I have added a new Part Usage Line with my Non Inventory Part (Line code = installed), and at “Save”, a pop’up is displayed for Non inventory parts to allow the user to enter the serial number that has been installed on customer site (note that the serial number entered is unknown in FSM Database until we enter it in this pop’up (that is what is expected, good). After that, there is the product on customer site with this serial number. All is correct. BUT, for my Non Inventory part I can use Logistic Manager/ Miscellaneous adjustment and create a receipt for this part, with a serial number. Then, in Stock Search I find it, usable, quantity 1. ==> How, for a non inventory part I can prevent to generate stock quantities ?

Non inventory part. Prevent to generate stock quantities

Hello, I have created a non inventory part serialized that will be installed (product) on a customer site.

In the part record : “serialized” is checked, “Part To Product” is checked, “adjust stock” is UNchecked.

In my request, I have added a new Part Usage Line with my Non Inventory Part (Line code = installed), and at “Save”, a pop’up is displayed for Non inventory parts to allow the user to enter the serial number that has been installed on customer site (note that the serial number entered is unknown in FSM Database until we enter it in this pop’up (that is what is expected, good). After that, there is the product on customer site with this serial number. All is correct.
BUT, for my Non Inventory part I can use Logistic Manager/ Miscellaneous adjustment and create a receipt for this part, with a serial number. Then, in Stock Search I find it, usable, quantity 1. ==> How, for a non inventory part I can prevent to generate stock quantities ?