I have a client who signs multiple POs (contracts) with each supplier (broker) for products. The supplier (broker) sends in truckloads of goods without specific reference to a PO. Later on, at the time of payment, the broker decides which truck to assign to which PO. This also results in requiring quantity changes in the PO.
I understand this needs custom work, but I wanted to understand if the "Incoming Products" feature is close to this situation or not.
Is it the case that we can receive incoming products as they arrive by the truckloads, and later on we reference them to the PO? (I'm ok to write validation logic to control mismatches between PO and actual quantities.)
Please provide your insight into what is the best starting point for solving this situation.
Thanks