I'm hoping someone might have a suggestion regarding Sage 100 Inventory migration. I have a client that is currently migrating their non-inventory items into Sage 100. I originally thought that using a misc. item would fit the bill. At first blush, I didn't see an issue until they said they wanted their 60 character description and primary vendors to come over. Since misc. items do not have this capability, and they don't want to deal with inventory transactions, is there a better solution out there? I tried creating kits with a comment line as a component and that works for sales orders but when you add that item to a PO and do a receipt of goods, inventory quantity is applied to that kit. So that wont work. Any help would be appreciated.