We have users who are entering inventory adjustments for the same Inventory ID and the costing is FIFO, and with each line, you must choose a receipt. When there are hundreds of line items, it’s time consuming for users to enter each line individually. I am looking to see if anyone has a better solution or faster way. They can upload the file but if they don’t know the receipt number, they still have to manually search for it. Here is an example:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/be3d73e8-5b2d-4c13-85bf-e0c7a0d0125f.png)