Neto Inventory should "Receive Stock with no PO initially created". This is something the Neto Inventory system should be able to do and will ease the time merchants spend using the system, thereby helping their business.
The PO could be generated based on the exact products scanned into the "Receive Stock" function, when the "Save and Complete" button is pressed (essentially, creating the PO and receiving the stock in one step).
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Reasons:
- There are many merchants that receive stock without themselves generating the PO.
- For example, supplier sales reps visit merchants and create PO's in their (reps) system. The stock then arrives at a later date, without the merchant having entered the original PO in Neto (top-up orders).
- Another example, some merchants may have a subscription purchase order that is automatically delivered on a regular basis from suppliers.
- Another example, some merchants generate their PO's in their suppliers portal rather than in Neto (a requirement for some suppliers). Why force our merchants to enter the PO twice? However, this could be circumvented by importing an external CSV PO.
