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Can l receive shipment without purchase order in the system?
How can l receive without barcode item in the system?
If l receive invoice later after receiving, can l open this transaction again for invoice ?
Thanks ~
You can use the item journal to state an increase in inventory from a purchase. This has no tie back to a PO. If you then invoice later you will want to apply the costs to the original journal line: docs.microsoft.com/.../finance-how-to-close-open-item-ledger-entries-resulting-from-fixed-application-in-the-item-journal
No Barcode wise just use a lookup or type in the item no.
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