You are in a hurry to receive some printers and have arranged a delivery by phone with your vendor V60000. The delivery is made quickly and the vendor has included an invoice with the delivery.
6-2-1 Choose Purchasing-A/P ® A/P Invoice.
You post the invoice in the system directly (without referring to a purchase order or to a goods receipt PO) with the result that a goods receipt is made in the background. The stock level increases accordingly.