HI,

We are making Purchase Order where we need to pay 100% upfront our vendor. To trigger the payment, we convert the PO into a bill.

Problem is then, the inventory is updated with bought item... Even they are not physically here.

Later, we receive a partial load of products and we want to update the status, and we create the bills with the partial receive.. but that is not possible, because the 1st bill used all the product...

How can we deal or change our current workflow so that upfront payment doesn't alter the invenrory virtually and the reception of the actual good are still registered ?

Regards