receive invoice before goods

Hi

This question concerns Business Central : is it possible to enter an invoice for an puchase order when the goods are not received yet ? 

Use case : we order goods, we receive the invoice from the supplier, goods will only be sent (or released at the customs) when the invoice is paid. 

As far as I see, I can only enter invoices for received goods. Am I overseeing something ? 

thanks a lot 

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