Question

Invoice against PO then GR later?

Answer 1

This is no problem. Post the invoice - you will need to enter the value and quantity as these will not default from the PO as there is no receipt. Depending on your tolerances, this would no doubt put the invoice on payment block. Release it, pay it. Goods receipt whenever you want. Exactly the same financial postings will occur, just in a different order.MMartino