The price of some items that we are buying is not fixed by the supplier at the time of purchase.
Consequently, It happen that we receive goods before sending PO to vendor.
Now, to keep our inventory up to date, we need to add the new quantity to our stock.
What would be the best practice in this case? Posting a goods receipt? If we create a PO at this stage, how we can correct the process to be PO then GR then A/P invoice? Taking into consideration that we already created a Goods Receipt at the beginning. Thanks