We are using the floorstock option but are still using PO's to order some of the parts. This is causing a problem with costing since the current cost gets updated when the part is received then gets rolled into the standard cost when we do a roll up and replace. I can see a couple of options. 1--create PO's without part numbers but that means that the data from the part number won't automatically populate. 2--no PO, if we do this then I guess we would just send an email to the vendor and pay the invoice without a PO.
Any suggestions on best practices? Maybe there are other options that I haven't thought of.