NON-INVENTORY ORDERING
How to order and receive non-inventory items within a non-inventory department in Craftable.
Departments in Craftable can be configured to be a non-inventory department.
Watch the brief video tutorial below to familiarize yourself with non-inventory ordering within Craftable.
Non-inventory Ordering
- Navigate to the Vendor Catalogs
- Open a catalog
- Add items to the cart.
- Review the cart
- Place the order
- Receive the items
- Return to the order
- Click Mark as Received.
- Attach the vendor invoice and input the invoice number from the physical invoice.
- Press Mark Order Received once more to finalize.
- Navigate back to the e-invoice
- Map the non-inventory items to the appropriate GL account. Since this is a non-inventory department, you’ll only be able to link items to GL accounts.
- Approve the invoice!