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I am trying to figure out how to have multiple purchase receipts againt a single PO. For example, if a vendor shipped the PO in staggered shipments, and we want to have multiple receipts against that PO.

Can someone post on how this is done? I see that the Purchase Receipt gets linked back to the PO in the “PO History” tab. But I can’t see how to add an additional Purchase Receipt once a single receipt has been entered...

@rosenjon Has the 1st PO Receipt been released? If so should be able to just create a new PO Receipt from the PO: Actions > Enter PO Receipt.

@Ahmed Thanks! I’ll give that a try. I may not have paid attention to that when I was testing that workflow.

Hi @rosenjon - were you able to find a solution for your issue? Thank you!

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