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Multiple Purchase Receipts against a single PO


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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...

Best answer by Ahmed

@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.

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3 replies

Ahmed
Varsity II
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  • Varsity II
  • 52 replies
  • Answer
  • June 18, 2022

@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.


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  • Author
  • Semi-Pro III
  • 293 replies
  • June 18, 2022

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


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2658 replies
  • July 25, 2022

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


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