The scenario is that we have used a new item on a Purchase
Order. The new item was a non-stock code, so the qty booked in isn’t showing on
SAP. If we create a new code which is obviously a stock item and
then do a standalone Goods Receipt for the right qty with a value of zero, and
then raise future sales order using this new code, that it will look right on
SAP and for accounts.
We have already used the incorrect item so I don’t know how this
will affect things?
Can anyone please confirm this or give any other suggestions