We have Bill-Only items that we routinely order from certain vendors and we always put them on the PO as Quantity Service because they're technically already here, and nothing will be physically received.
I would like to set up a template that they can order their items more easily. I was going to have the items pull from agreements.
I put the items on the agreements, then when I added them to the templates on PO15, I set the type to Q. It allows me to do this and I can select the item on a template in RQC, but then I get an error that says "Cannot enter both unit cost and agreement reference". I didn't provide the agreement reference but obviously its picking it up.
What is the best way to set an item up as a service type item, so it doesn't require receipt, but still maintain pricing? This will involve close to 50 items. I have screenshots but I'm not sure how to attach them.