Hi Experts,
My client has a process wherein they continually receive stocks from a vendor over a set time (say a month or so), and only after they have received a certain amount, would they create a Purchase Order to cover for all the received stocks.
If they transacted via MIGO 501, wouldnt the inventory be bloated at a certain period? How do they link the pre-received stocks once they finally create a PO?
How is this handled in MM? What is the industry standard process for this?
Thank you in advanced.