HI, I'm not able Receive order for PO which has only 1 item Item is of type

Non-Inventory for Purchase

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're having trouble receiving a purchase order (PO) that has only one item of type 'Non-Inventory for Purchase'. This could be due to a few reasons: 1. The item may not have the "Can Be Fulfilled/Received" selection enabled. You can check this in the item's settings. 2. All of the open line items of the PO might be included in one or more Inbound Shipments. If so, you can't receive them from the PO itself. You must receive them from the Inbound Shipment/s. 3. Your account settings might be preventing you from receiving the PO. You can check this by navigating to Setup > Accounting > Accounting Preferences > Order Management tab. Under the Fulfillment section, ensure that the Default Items to Zero Received/Fulfilled checkbox is unmarked. If this field is marked, transaction line items are unmarked by default and you will not be able to perform the bulk receiving of purchase orders. Please check these settings and try again. If the problem persists, it might be due to a specific configuration or issue in your NetSuite account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******