Receipts PO and stock keeps in vendor side
I have a PO or Subcon. PO which vendor confirm ready to deliver to us, but don't want to do the GR first, beacuse this will mislead user we have stock in our warehouse .For these PO stock, we want to wait for customer confirm the order, then we can directly ship the stock to customer. In the mean time, vendor ask for payment, how can we deal with this problem which we do the GR and keeps the stock in vendor side, on the other hand, account dept can do the LIV process.
How can we deal with this?