• Receiving items and updating inventory levels prior to receiving invoice for PO

    Current setup:

    1. Items are ordered via PO.  I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2.
    2. Order arrives. 
    3. Two weeks later the invoice arrives. 

    When we typically receive a PO in it's entirety or in stages (i.e. partial shipments…