Consider your case, the transaction show on the inventory that depends on the purchase date. Therefore, if you want to display the transaction in the inventory that is the P/O receive date, you can print the Purchase Order first and do not post it. After that, you can correct the P/O date that you want to show the transaction in the inventory when your P/O are received and update it. For example, your P/O date is 1 June, you can print it first (do not post it). When you receive the stock, you can change the P/O date to 6 June and post it. It is because the software will show the amount depends on the P/O date.

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