Project Module - Consume item cost after packing slip (PO: Received)

 Hi,

 Can anyone helps us on this issue? 

There are 2 ways to trigger PO:

1) Item Requirement -> Create P.O. Item is consumed after packing slip. This is the "official" way from MS, However, the AX has a bug which is not forwarding all "dimension" from item requirement to P.O. Our users basically need to enter all information twice.

 2) Create P.O. directly from project module (prefer way for us), this work great, but item only be consumed after "invoicing" the P.O.

 Can anyone figure out  how user can create a P.O. directly (skip item requirement) from a project and items (in the P.O.) are consumed after packing slip (Received P.O.)?

Thanks,

JV