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Receiving Material w/o Purchase Order (Read 832 times)
GinaR
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Receiving Material w/o Purchase Order
06/20/18 at 07:32:07  
We frequently receive inventory materials from customers (relevant to their jobs in progress) without an actual purchase order having been issued. For inventory count and use purposes, is there any way to receive inventory materials without having a purchase order in the system?
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Dave Miller
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Re: Receiving Material w/o Purchase Order
Reply #1 - 06/20/18 at 08:53:43  
One way is to use IN-C Enter inventory adjustments - that way you can deal with costs if needed and have a reference to where it was received from.
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Dave Miller
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GinaR
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Re: Receiving Material w/o Purchase Order
Reply #2 - 06/20/18 at 09:00:37  
Thank you, Dave.  That's a great idea!
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