Looking for some guidance with purchase orders. I’m new to using them in Invoice ninja and in general. I’m wondering what your workflow is for using POs. I’m struggling a bit and maybe it’s just a limitation with the current features of purchase orders within IN.
The issue I’m struggling with is when I create a PO and only some of the order is fulfilled due to items being on back order. I don’t understand how to receive and expense this correctly. I realize I could “zero” out the items that are back ordered. However, when the BO items ship, then how do you match these items to a PO and expense?
I’m assuming this is just a limitation of the PO function in IN. I realize that POs are fairly new to IN, so if this is something others are struggling with maybe consider this a feature request, please.
I would like to know how you all are handling this, currently. Thank you!