When entering a P.O. for Vendor/Supplier and it is an inventory item, does it remove from Inventory when processing that order?
Or does it remove when it has been invoiced.
Our current process for inventory stock is done the following ways:
-Sales (Parts personnel) receives (process) incoming stock through Inventory Adjustment module
-A/P processes invoices with received stock "without" physically entering "stock". I use the description area to put stock items.
Is there there a better way of processing stock items without doing (2-steps) above
See below