HI 

Bit annoyed with Sage online support, just sending me links to training video's and knowledge base articles. No where it shows what I am after.

In any normal purchase cycle, small/micro business or massive corporate, suppliers deliver goods without invoices. Invoices may only come later etc.

My question is how do I get this into my stock without processing a supplier invoice in SAGEONE/SAGBUSINESS CLOUD.

Its one of the main functions of inventory, not a nice to have. BASICALLY CALLED GRN OR GRV

I need to have it as I need to issue the stock to customers although the supplier has not invoiced me yet.

ANY IDEAS PLEASE