Hi team ZOHOBOOKS,

I need a solution.

I have a situation in the items, it happens that in my company I have some products that first and I make the payment to the supplier and only after 5 days and that I receive the merchandise and it enters my warehouse or stock.

But I need to post that invoice on the invoice before my goods arrive in my warehouse.

And I made this transaction in zohobooks more when I launch the purchase invoice and select the product that I have already registered, automatically the quantities increase in my stock, more while in the physical I still have not received the goods I have already paid.

What is the solution to this? I intend to first post the invoice for purchase and only after 5 days receive the goods.

How do I make this transaction?

Thanks.