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What type of inventory code do you use on those items 1, 2, or 3. That would affect the requirement for an item balance. How do you purchase and receive them? I have used account numbers as item numbers in the past. e.g. acct1234 for engineering samples in the GL was add to the item master as ACCT1234ENG. The Item description was engineering samples. The material was received through normal MAPICS purchasing and created the payment audit trail., OH an important point, we created a non planning warehouse to receive them into thus avoiding any conflict with the planning warehouses. Dennis Guy Vaillant
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