We have several non-inventory items that require a receiving inspection but aren't tracked as inventory or as a valued asset. Items are ordered through a blanket PO as an expense. Since QC Items can only exist for inventory items, how can these be entered into CSI to make sure the inspection gets done upon receipt? One example might be receipt of a large quantity of inert gas into a large holding tank. The cert must be reviewed before topping the tank and certain values recorded as evidence of the review, but it does not exist as an inventory item subject to cycle counting or use tracking and holds no inventory value once in the tank. Since non-inventory items can't be QC Items, what do we do? Ideas please!
