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Typically, the following process will be followed:

  1. Mark an item as Non-Stocked on Purchase a Sales Order (within SYSPRO)

  2. Mark an item as Non-Stocked on a Sales Purchase Order (within SYSPRO)

  3. Print a Non-Stocked Item label

  4. Create a Non-Stock Item Pick Slip

  5. Review a Non-Stock Pick Slip

  6. Checkout a Non-Stock Item