text: we are using GP2010 and here is the situation which is leading nowhere
  - an Item is listed as Sales Inventory in Item Master
  - when a Buyer enters a PO and I look at the "Purchase Item Detail Entry" screen the Item Type is listed as " Non-Invnetory"
  - When I enter PO fo the same item, it is fine and listed as Inventory item.
  - Receiving receives that item as non-inventy but when we do the Invoice matching, it gives an error being an Inventory item it can't be matched as non-invnetory.
  - Does this have to do soemthing with GL account attached to that item?
  - From where this filed " Item Type" comes from ?
  - is this from Item Master where Misc. gets translated as non-Invnetory ?
  - I see this column in POP10100 table but nowhere else.
  - Is there a way to manully adjust this field ?
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