- Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
- Order arrives.
- Two weeks later the invoice arrives.
When we typically receive a PO in it's entirety or in stages (i.e. partial shipments) we are unable to enter the products into inventory until the invoice is received. (I.E. Receive all - post an invoice against the PO to close it off). Is there a way to receive product, have that be entered into inventory and then close off the PO when the invoice arrives a week or two later?
Any help is appreciated.