Hi Guys! How do you handle the situation when stock needs to be received but the Po was never created and after PO must be assigned to that receiving. Ps: I dont want to make an inventory adjustment. Thanks
If the goods are already in stock, then you must make an adjustment to remove them from stock before creating and receiving the PO. The only other solution is to take to the Item ledger entries with a sonic screwdriver, an axe and a roll of duct tape, which I really don’t recommend, unless you really know what you are doing.