A non stock inventory item (a part in an I type category) is posting a Non Zero next cost.

No sales or receivings should be performed against the inventory item being adjusted until the corrective steps have been completed.


  1. Open the inventory record for the item in question
  2. Change the category number of the item to a Normal stock control category number (This is an N type category)
  3. Click OK to save this change.
  4. Open the inventory record for the part again
  5. Go to the Cost and stock levels tab
  6. Add a manual adjustment for 1 quantity at zero landed cost.
  7. Change the category number back to the original non stock category number.

The part will now post with a zero landed cost on any subsequent sales.