Hi Mirriam

I tried that and still nothing. Attached is the current setting in the Expenses section. Maybe you spot something there

However, what I did notice, is that I can place a purchase order for items that the type is "Inventory", however, when I insert an item that is of type "Non-Inventory", then it gives the error. At least a move in the right direction.

But still, I need to be able to place an order for Non-Inventory items since a non-inventory item is something I order from suppliers, but I do not monitor the stock holding on that. This specific item I would like to order for instance is for the cut and assembly of one of my finished products. I provide the raw material, and they put it together, therefore, I allocate as non-inventory.

As a test, I tried changing the type from non-inventory to service and ticked the box to say I purchase this from a supplier, however, still the same issue.