Multiple Purchase Receipts against a single PO

  • 18 June 2022
  • 3 replies

Userlevel 6
Badge +5

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 18 June 2022, 17:39

View original

3 replies

Badge +1

@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.

Userlevel 7

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

Userlevel 6
Badge +5

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


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved