Nil quantity for Service Item

I have set up a Service Item Number code (Box), the item description is 'Boxed'. This is for informational purposes on the Sales order/Invoice. The system requires an amount in the Order column & back order column before you can post the order. We want to use these various codes as packing instructions only. Is there a way to set it up so you are not required to enter a quantity? 

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    The only way I can see to have "Boxed" print on the Sales Order without adding a quantity is to type it into the Description field without adding anything into the Item Number field.  

    I'm not sure whether a bare Description line will print on a Packing Slip or not, I believe they do.

    But if you were to use an item Number linked to a G/L account, and record a zero price for some quantity, you'll be able to run a transaction report on how many orders were to be boxed, or how many boxes should have been used - (if it's ever important or interesting to know)