I am needing some instructions on how to properly inactivate a stock item (IC12 record) and make it non-stock. The problem that we see is that once you change the item to "I" for inactive, then the requesters cannot order it and receive a message in RQC that says, "This item is inactive at your current From Location." I can resolve this by activating it again, but when I turn off Allow Receipts on the IC12 record, then the requester receives a message that says, "Error-PO cannot be created, allow receipts = N." Not all requesters for this location use templates. Is it not possible to completely inactivate a stock location from an item? It appears that the system holds onto that record.
Thanks!