I created a non-inventory item, but it will not show up in the line level when creating a PO for it. I feel like I'm missing something quite basic here.. I'm assuming this is the correct way to go about this, our CIO wants IT department to start entering POs for supplies/computers etc we purchase. So we created a vendor record for "dell" , then created a non-inventory item for purchase "dell latitude" > tried to enter a purchase order and cannot add the latitude at the line level.