You can use miscellaneous receipts and/or account alias receipt transactions found in the inventory module to place inventory quantities on hand as needed.
Quantity and price/cost can be entered along with the subinventory the materials will be placed in.
Thanks Tyndall, already we have use Mis.Receipt option only, If possible to making the entries through PO receipts with out PO source.
select * from rcv_shipment_lines
where source_document_code not like 'PO%' ;
Tthe above query may show what other options are there to avoid a PO for reeipts
We need to inculde the stock in Inventory without PO receipt & not invoice those receipt number.
Can you elaborate on your base requirement? You can include the stock in inventory with the Miscellaneous receipt, and you can enter them with different named sources if you want the cost to go to different GL accounts. If you want to mimic a two-step receive/deliver, you could receive the material to one subinventory or locator to represent the receive transaction and transfer it to another subinventory or locator to represent the deliver transaction (you can get a second set of accounting this way, and also have different settings on access to the two subinventories).
You don't want to have a PO number and you don't want to invoice the receipt.
It's not clear what advantage are you looking for by using the PO receipt form? If we understand that better, we can be more able to assist you with possible solutions.
You can create inventory by using RMA (Return Material)...