1. Navigate to Warehouse> Receiving> Receive Parts.
2. On the receiving screen input a part, qty, and cost then click Receive.
3. You've now received a part without a PO! Next you can inventory adjust.
4. Navigate to the part you just received.
5. 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.