You may need to receive a part without a PO. This can be supplies or just qty that wasnt brought in via a PO. You may also need to inventory adjust those amounts you receive. This is easy to do:

• Navigate to Warehouse> Receiving> Receive Parts.
• On the receiving screen input a part, qty, and cost then click Receive.
• Youve now received a part without a PO! Next you can inventory adjust.
• Navigate to the part you just received.
• Go to the bin you created. You can change the actual shelf qty of the bin and select a reason code. Click Set Qty/Cost. You can see the total inventory amount for the bin has been adjusted to the new qty you input.