In current case, whenever you put purchase invoice, it’ll be assumed that the items been received straight away.
How if the current situation is we’re not raising Purchase Order when we buy the goods instead of Delivery Order ? We processed the DO to the supplier from internet banking. once we got the SO number, it’ll be appeared in their system and whenever we need the supplier to send the items, we’ll select the SO number from their system and it will be delivered to us ASAP. The problem with the current manager is I can’t track wether all of my DO been delivered or not.
Do you have any idea the best treatment for this kind of situation ?
Since in Accurate system, they have Delivery Order module.