Is there any option in session for POs (or any other) that allows me to mark PO as picked up from supplier based on FCA or EXW Incoterms? Currently I'm struggling with late deliveries for POs which are actually on the way to my factory and were picked up acc PO so suppliers fulfilled them correctly (acc my need)
I cannot issue GRN without physical delivery because it needs to be verified by warehouse keeper regarding quantity/damages.
I don't want to show them as late, they might disappear (whatever). These are not late.