How do I create an Invoice for items I have not received?

How do I create an Invoice for items I have not received?

Scenario

  I want to create an Invoice while have not receive item yet.


Solution

We need to create a Receive Order in Purchases for input in the Inventory Item, then we just can create an Invoice to our customer. After this, we may need to import back the supplier invoice for the standard process.


Steps
  1. Click PURCHASES -> click RECEIVE ORDER
  2. Create Receive Order
  3. Double Click on the RO and check the GL you may see the Account Entries as below picture
  4. It will input the Items to your Inventory, then you may create Invoice with your Inventory Items.
  5. You may check the Report of Inventory for the Stock Details as picture below *Kindly take note, if your Item Qty is zero please change the Exclude setting as the red box.
  6. And the last step will be add back the Supplier Invoice will do.

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