Hi
I know you can post a purchase invoice prior to the receipt of goods however this appears to do an 'auto-receipt' of the items.
Is there a way to stop this behavior? I don't want to show the receipt until it is physically in our warehouse.
I suppose the next question would then be how do you receive the items when they eventually turn up? The 'Product Receipt' button is disabled once the invoice is posted.
This would equate to GOODS INVOICED NOT RECEIVED.
Thanks