Receiving without POs

We’re trying to figure out on how to receive replacements from suppliers within Epicor. We can edit the PO and add a new line to process the receipt. However, we’re trying to avoid this as our reapproval process takes time especially for larger POs.

Is there anyway to enter a receipt without having to reference a PO? Or is there a way to receive it against a DMR as that would be the original point where the replacement is referenced from.

You can use Receipt Entry to receive without a purchase order.
New Receipt, enter the Supplier and and Pack Slip number.
Add your lines and click receive.

Should you do this? Is there a cost or value to these parts? Does this affect your part costing or does this end up on the received not invoiced report. Test these things.