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Best Pratice - Purchashing through NetSuite but not receiving

edited Dec 23, 2019 10:48PM in Accounting / ERP

Hi,

what would be the best practice for this situation:

We are moving our stock to a fulfilment warehouse and we will have integration that will pull stock levels from their WMS.

We want to create purchase orders using NetSuite, however we wont be able to receive the PO's otherwise the stock would not match that of the fulfilment warehouse, well at least not until a stock sync occurred. In turn this would stop the auto-calculations for purchasing from working such as lead times, preferred stock etc.

Does anyone else here have a situation like this, if so, how do you work with it?

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