Hi folks,
Suppose there is a need to record and track an incoming shipment that is
not associated with a Purchase Order? Perhaps an item that is a
promotional gift from a supplier or an item from a customer who is not
ordinarily a supplier? Through the facility manager you can create an
incoming shipment, however I cannot figure out how to actually receive
it. Under "Receive Inventory" it requires a PO#. Is there an existing
way to complete the incoming shipment and have inventory properly
adjusted? Creating a PO for the shipments where the price is FREE is
not an option because it would throw off COGS as well as confuse some
customers when they look at their order histories. There is a way to
manually post a specific product under "Receive Inventory", however it
does not refer with the incoming shipment.
Any ideas?
Brad
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