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There appears to be two kinds of temporary part setups in Setup Wizard:
Number 1 is the correct way you would follow to have System Five not create a real part when pulling a part from the Virtual Warehouse onto an invoice. The Virtual Warehouse part details like Part Number, Description, Cost and List would be pulled onto the Misc Part line on the invoice, which had requested the Virtual Warehouse part. When the invoice line is completed, there is no permanent part record except for the reusable Misc part.
Number 2 is a way to follow when you pull a part from the Virtual Warehouse, create a real part, and dump the part into a holding category.