Some of our international suppliers give longer terms on their invoices so quite frequently, we will receive the stock before the invoice has been paid.

When this happens, we are then stuck between either having the stock sit in limbo until the invoice is paid by the finance department or adding the stock immediately but not correctly pricing it as we don't have an exchange rate to add.

It would be great to be able to edit a purchase order once it's been delivered, just to be able to add the exchange rate and shipping cost so that the purchase prices are correct going forwards.