We entered some inventory/item manually using an item journal at the time because we were not sure which vendor to use but needed to sell ahead of time.
The quantity has already been sold partially. We entered these items manually with location code, bin code, unit cost, lot#, etc. then sold as such.
Is there a way to link this manual receipt to a vendor now that we decided and to pay that vendor?
Also, is there a way to create a purchase order after the fact and link to this manual inventory entry and pay the purchase order/invoice without affecting the unit cost? (Would it double the entry?)
Thanks!