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Why can't I add non inventory items to a vendor order

To include non-inventory items in a vendor order, you’ll need to update your invoice category settings to allow those items to appear on vendor orders.

Steps:

  1. Go to Settings → Invoice → Categories.

  2. Find the invoice category you’d like to include in vendor orders.

  3. Click Edit beside that category.

  4. Check the box labeled Show on Vendor Order.

  5. Click Save.

Once this is done, items assigned to those categories will be available to add to vendor orders, even if they aren’t tracked as inventory.


 

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If you have any questions or need support, please click the Help button in your ServiceBox account or email us at support@getservicebox.com.