Dear All,
We are in a situation that the Item is created as'Non-Inventory' Item by mistake and made AP Invoice and AP Credit Memo, now we need to change this as 'Inventory Item' by activating the Tick Box in its Master Data.
Though i understand that we can not update inventory status of the item once AR/AP Transaction is booked, so i planned to remove this Item from database and recreating again in the same Item Code through 'Master Data Clean up wizard' but it doesn't helped since there are linked transaction exist.
I request you all to help me in solving out this problem to suggest any other way to remove this item.
Note: Client can not create a new item code, since they are managing an internal group with this Item Code. Hence we need to either update the same Item Code only or remove and recreate.
Thanks in advance in helping out in above critical situation.