For inventory there are two files of note. First is the CI_Item which is basically the Item Masterfile. The second is the Item_ItemWarehouseDetail. In this file a record is not created until there is a transaction involving the item and warehouse. In your case a work around might be to import a record into the Warehouse Detail file, don't include any quantity. This would pass the BOI test although you would have to stock the warehouse before being about to ship/invoice out of it.
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